Finance Business Partner UKIE

Shape the LEO Pharma of tomorrow

At LEO Pharma, our mission transcends the conventional. We're on an ambitious path to become the leaders in medical dermatology worldwide. As the Finance Business Partner you will partner closely with the commercial team to deliver LEO’s 2030 aspirations and have a real impact on performance. 

In Finance we share a “challenge accepted” mindset and are guided by our winning behaviours of simplification, collaboration, and accountability, to achieve our goals.

Your new role

As the Financial Business Partner for UK & Ireland affiliate you are responsible for accurate financial control, budgeting, business analysis and financial forecasting for 36+ months.  You will contribute to the strategic and operational development of the business. Oversee sustainable performance to deliver LEO’s 2030 aspirations (revenue growth/EBIT margin) in the UKIE markets which will include: 

• Decision Support: provide high-value adding services to influence and support management decisions in order to drive profitable business growth e.g. tenders, ROI analysis, brand profitability, opportunities for value creation, review and optimisation of commercial deals etc 
• Performance Management: own various management information reports for UKIE business. Ensure robust month end processes are in place to deliver timely and accurate management information. Provide insight on drivers of financial performance and suggest corrective actions where needed.
• Financial Planning: deliver robust financial forecasts, based on clear business assumptions for the UKIE business. Assist in the co-ordination and presentation of the UKIE financial plans – including target setting, budget, forecast-ing, and analysis. Provide long term financial planning for long term sales forecast and Business cases.
• Demand Planning: working with Commercial and Supply Chain to drive forecast accuracy of 36 month rolling forecast.
• Cost Control: deliver tight cost control and drive OPEX forecast accuracy for Business Unit Direct costs and UKIE Support Functions/Indirect Costs. Pene-trate spend and identify cost saving opportunities / optimised resource allo-cation. Run monthly budget reviews with cost centre owners.

This is a UK head office based role in Maidenhead, Berkshire, with options of hybrid working. 

Your new team

You are part of the Global Finance team supporting the UK IE affiliate. Reporting to the UK Finance Director. 

Your application

You do not need to upload a cover letter, but feel free to add a few sentences in your resume or CV on why this position has your interest.