4 дня назад
Finance Manager, Commercial Finance
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Manager, Commercial Finance (Life Sciences): Developing forecasts, budgets, commercial reviews, and financial analyses for consumables filtration teams with an accent on sales margin, pricing, funnel management, and forecast accuracy. Focus on partnering with USCAN and EMEA stakeholders, identifying risks and opportunities, and translating data-driven insights into financial execution.
Location: Little Chalfont, England; on-site at Amersham Place
Company
operates Cytiva, a life sciences, diagnostics, and biotechnology business developing solutions for biological research, vaccines, medicines, and cell and gene therapies.
What you will do
- Develop monthly forecasts and annual budgets for orders, sales, and sales margin.
- Define assumptions and identify forecast variances, risks, and opportunities.
- Prepare and lead commercial reviews with USCAN and EMEA filtration teams.
- Partner cross-functionally with Order to Remittance and Sales & Operations Planning teams.
- Deliver recurring and ad hoc analyses covering forecast accuracy, pricing, funnel management, win rate, and key account trends.
- Support regional reporting and global commercial finance initiatives.
Requirements
- Bachelor’s degree in accounting, finance, economics, or a related field.
- At least 5 years of experience in financial analysis or commercial forecasting.
- Proficiency in Excel, Qlik Sense, and Salesforce.
- Strong data analysis, reporting, stakeholder partnership, and cross-functional communication skills.
- Ability to manage priorities independently, improve processes, and challenge assumptions using data-driven insight.
Culture & Benefits
- Continuous improvement culture supported by the Business System.
- Work focused on life sciences, diagnostics, biotechnology, and human health.
- Comprehensive benefits, including healthcare programs and paid time off.
- Collaborative environment focused on customers, patients, and tangible scientific impact.
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