Financial Control Manager – Ops Finance
Location: Cambridgeshire, Cheshire East, Luton
Job Type: Full time
Operations Financial Control Manager
Competitive salary and benefits apply
Location: Macclesfield, UK / Cambridge, UK
AstraZeneca is a global, science-led, patient-focused biopharmaceutical company that focuses on the discovery, development, and commercialisation of prescription medicines for some of the world’s most serious disease.
In Operations we have a big ambition – to deliver more medicines to patients, quicker and more affordably. Backed by the investment, leadership and a clear plan to get there, we bring personal dedication and out of the box thinking.
As part of Operations Finance you will play a critical role in supporting this bold ambition; we currently partner with ~25 supply sites and an extensive external manufacture & supply networks, which collectively have an annual budget of ~$5bn manufacturing & distribution costs and $4bn in inventory, as well as extensive capital investment programme.
As the Operations Financial Control Manager, you will be responsible for maintaining the global financial control framework (operated through a matrix of embedded finance, Global Financial Services (GFS) and Commercial Marketing Companies), ensuring that it is effective, standardised and efficient. A key part of this will be the co-ordination of reporting of effectiveness of controls via the annual cycle of controls performance and testing. To be successful in this aims, you will need to build and develop a strong community of best practice across the organisation and manage relationships within and external to AZ.
To be a successful candidate, you will need to have experience in best practise Financial Control frameworks (preferably with an understanding of manufacturing accounting processes and / or the pharma industry), a track record in driving change and process improvements, examples of designing policies & SOPs, good working
Duties and Responsibilities
Work with the Ops Financial Controller, Ops Finance Leadership team and across 25 sites and the Group Financial Services (GFS) organisation to set the Financial controls improvement agenda and take responsibility to ensure the control environment in Operations is robust and efficient
Standardise the FCF framework - continue ongoing process of benchmarking sites and ensuring a standard core FCF set of controls aligned to group requirements are designed and implemented, highlighting and supporting delivery of opportunities to improve the control environment and drive efficiency
Support the governance of controls framework – e.g. embedding new standard controls or enhancements to existing controls and coordinate the response to any control weaknesses identified including any control updates required, policy documentation, communications and training
Maintain a simple but effective reporting framework to cover end to end controls for Global Ops covering GFS and embedded controls, Sox and FCF, all sites and functions – Leveraging the One GRC risk management solution
Lead an Operations controllership “community of practice” to ensure best practice sharing, support training needs, share hot topics etc.
Oversee issue resolution for any critical control weakness
Own central controls including oversight of Accounting Issues Notes for complex accounting areas / Post Balance Sheet Event reviews
Manage internal and external relationships (PWC, FC&CG)
Essential skills and experience
Degree or equivalent professional qualification
Good experience in Financial Control frameworks
Excellent change management - Ability to manage multiple projects/tasks effectively
Demonstrated success working in a team environment
Demonstrated success building cross-functional global networks and stakeholder management
A record of delivery in a matrix organisation
Strong written and verbal communication skills
Ability to use a range of influencing techniques
Desirable skills and experience
Broad process experience (development, management and application of)
Knowledge of manufacturing, Ideally in a Pharmaceutical environment
Good working knowledge of SAP
At AstraZeneca, we 're dedicated to being a Great Place to Work. Where you are empowered to push the boundaries of science and fuel your entrepreneurial spirit. There’s no better place to make a difference to medicine, patients and society. An inclusive culture that champions diversity and collaboration, and always committed to lifelong learning, growth and development. We’re on an exciting journey to pioneer the future of healthcare.
So, what’s next?
Are you already imagining yourself joining our team? Good, because we can’t wait to hear from you! Are you ready to bring new insights and fresh thinking to the table? Brilliant! We have one seat available, and we hope it’s yours
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AstraZeneca embraces diversity and equality of opportunity. We are committed to building an inclusive and diverse team representing all backgrounds, with as wide a range of perspectives as possible, and harnessing industry-leading skills. We believe that the more inclusive we are, the better our work will be. We welcome and consider applications to join our team from all qualified candidates, regardless of their characteristics. We comply with all applicable laws and regulations on non-discrimination in employment (and recruitment), as well as work authorization and employment eligibility verification requirements.