Senior Manager, Finance Business Partner
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Responsibilities
- Budgeting, Forecasting & Long-Range Planning
- Monitor financial performance by tracking actual versus approved plans and conducting detailed variance analysis to identify key trends, risks, and deviations.
- Lead the annual and multi-year planning cycles, including defining timelines, processes, assumptions, and investment frameworks in close partnership with stakeholders.
- Own the end-to-end Long-Range Plan (LRP) process, ensuring high-quality, accurate, and comprehensive outputs.
- Business Partnering, Reporting & Insights
- Consolidated monthly, quarterly, and annual financial forecasts clearly highlighting variances and provide actionable insights to support management decision-making.
- Build, maintain, and continuously improve a monthly management reporting package that clearly presents results, trends, KPIs, and key business drivers.
- Analyze performance across multiple functions and verticals, translating data into meaningful insights for senior leadership.
- Monitor performance against budgets and forecasts, proactively identifying risks and opportunities
- Leverage advanced Excel models, reporting systems, and BI tools to support analyses, scenario evaluations, and presentations.
- Additional initiatives:
- TSA contract management - support financial aspects of pre- and post-deal signing requirements.
- Build strong, strategic relationships with site finance teams to generate insights and business understanding beyond the numbers.
- Contribute to process improvements, system enhancements, and automation initiatives within the FP&A and reporting landscape.
Requirements
- Bachelor's or Master's degree in Economics, Finance, Business, or a related field
- Minimum 5+ years of experience in Business Finance, FP&A, or similar roles (experience in Pharma / API / Chemical industries is an advantage)
- Advanced proficiency in Excel (complex financial models, scenario analysis)
- Experience with BI tools, financial systems, and management reporting platforms
- Demonstrated involvement in system or technology upgrades (FP&A tools, reporting platforms, BI solutions).
- Skills and Competencies:
- Strong financial acumen with a technical and system‑oriented mindset
- Excellent analytical skills with the ability to transform complex data into actionable insights
- Strong communication skills, capable of explaining financial concepts to non-finance stakeholders
- Ability to build strong business partnerships and collaborate effectively across functions
- Proactive, hands‑on approach with a mindset toward process improvement, automation, and optimization
- Detail‑oriented, structured, and able to manage multiple priorities independently.
Benefits
Additional Information
We are looking for a highly analytical, strategic, and technically strong Business Finance Partner to support financial planning, forecasting, and performance analysis. This role plays a key part in driving data-driven decision-making. The ideal candidate will bring deep financial expertise, strong business acumen, a strong technical and system-oriented mindset, and a proactive, collaborative approach to partnering with the business. This role requires full ownership of financial management processes, with a focus on enhancing business performance and driving sustainable growth. The positions report to the Head of Ops FP&A.
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