FP&A Manager in Staverton Bridge - Catalent

Job Overview

Staverton Bridge, England
Job Type
Full Time
Date Posted
3 days ago

Additional Details

Job ID
Job Views

Job Description

Catalent Pharma Solutions are looking to recruit a FP&A Manager to support our activities at our Swindon facility.The FP&A Manager will report into the Finance Director and will provide performance analysis on Product volumes, Direct and Indirect costs, Headcount, Development Projects and Capital Projects.The Role Ensure accurate headcount tracking and forecasting with HR and Senior LeadershipData control for forecast, budget and site P&L historyIdentify areas of improvement of cost allocation between base and direct (in collaboration with Controllership & BU Finance)Accurate financial planning of the Commercial, Development & Other revenue streamsPrepare the weekly Sales FlashForecasting of Capex expenditure Business partner with the senior leadership teamMonthly review of direct cost and waste forecast with cost centre owners, including review of KPIs (to be designed)Lead the monthly forecasting, annual budgeting and strategic planning processes for direct & indirect costs, working with senior leadership team and presenting to VP levelThe CandidateDemonstrable commercial deliveryManufacturing accounting experienceCIMA/ACCA/ACAUS GAAP revenue reporting an advantageKnowledge of JD Edwards and/or OneSource (consolidations) an advantageAdvance Excel capabilities are requiredPosition BenefitsCompetitive Annual SalaryPensionPrivate MedicalAnnual BonusCatalent offers rewarding opportunities to further your career!  Join the global drug development and delivery leader and help us bring over 7,000 life-saving and life-enhancing products to patients around the world. Catalent is an exciting and growing international company where employees work directly with pharma, biopharma and consumer health companies of all sizes to advance new medicines from early development to clinical trials and to the market. Catalent produces more than 70 billion doses per year, and each one will be used by someone who is counting on us. Join us in making a difference. Catalent is committed to the health and safety of its employees, visitors and the customers and patients we serve. As a result of the global pandemic, we have modified many of our recruitment and on-boarding processes to maintain everyone’s safety. The Human Resources teams will communicate all necessary safety processes and procedures throughout each stage.personal initiative. dynamic pace. meaningful work.Visit Catalent Careers to explore career opportunities.Catalent is an Equal Opportunity Employer and does not discriminate based on any characteristic protected by local law.If you require reasonable accommodation for any part of the application or hiring process due to a disability, you may submit your request by sending an email, and confirming your request for an accommodation and include the job number, title and location to DisabilityAccommodations@catalent.com. This option is reserved for individuals who require accommodation due to a disability. Information received will be processed by a U.S. Catalent employee and then routed to a local recruiter who will provide assistance to ensure appropriate consideration in the application or hiring process.Notice to Agency and Search Firm Representatives: Catalent Pharma Solutions (Catalent) is not accepting unsolicited resumes from agencies and/or search firms for this job posting. Resumes submitted to any Catalent employee by a third party agency and/or search firm without a valid written & signed search agreement, will become the sole property of Catalent. No fee will be paid if a candidate is hired for this position as a result of an unsolicited agency or search firm referral. Thank you.SummaryLocation: Swindon, United KingdomType: Full time


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