Deputy Chief Manager Finance

JOB OVERVIEW:

The incumbent will play a critical role in driving financial planning, forecasting, and strategic decision-making processes for PCC Netherlands and PCC UK. This position will lead budgeting, variance analysis, and management reporting while partnering with key stakeholders to provide actionable insights that support our companys growth and financial objectives.

Key Stakeholders: Internal

Sales, Supply Chain, Corporate Finance, Business Team

Key Stakeholders: External

Customers, Vendors, Auditors, Bankers

Reporting Structure: (Reports To/ Direct Reports Y/N)

Role reports to: Sr. Director Finance

Positions that report into this role: Account Assistant

Essential Qualification:

Chartered Accountant.

Relevant Experience:

• Qualified Chartered Accountant with up to 5 years of industry experience.
• Pharmaceutical industry experience is the first preference.
• Business partnering with sales and supply chain teams with the ability to make critical decisions during contractual negotiations.
• Must possess strong communication skills with Finance acumen and the ability to lead discussions to successful conclusions.

Key Roles & Responsibilities:

1.Maintaining books of accounts, audits & compliance

• Maintain books of accounts for PCC Netherlands every month and ensure timely closing and compliance
• Quarterly and annual external and internal audits for both the legal entities
• Filing of direct and indirect tax returns for PCC Netherlands

2. Financial Planning, Analysis & Reporting

• Lead the annual budgeting and quarterly forecasting processes, including P&L, cash flow, and balance sheet.
• Develop and refine financial models to improve forecasting accuracy and support strategic planning initiatives.
• Analyze monthly, quarterly, and annual financial results, highlighting trends, risks, and opportunities.
• Prepare and present financial reports, summarizing financial performance, variances, and projections.
• Work cross-functionally to support various departments by providing insights into budget variances and recommendations for cost control.

3. Treasury & Cash Flow Management

• Prepare monthly cashflow forecast for EU entities and partner with EU finance and business team to develop and optimize overall working capital.
• Coordinate with Bankers in Europe and ensure compliance.
• Partner with the Corporate Treasury and Finance team on cashflow's and working capital management.

4. Strategic Support & Business Partnership

• Support the Director of Finance, collaborate with cross-functional teams, and develop long-term strategic plans, identifying key drivers and potential impacts on revenue and profitability.
• Provide support for ad-hoc financial analysis and special projects, such as capital expenditures, pricing strategies, and M&A due diligence.

5. Process Improvement & Efficiency

• Drive continuous improvement in FP&A processes, leveraging automation and software tools to enhance efficiency.
• Establish and maintain best practices for financial analysis, reporting, and forecasting across the organization
• Knowledge of the Anaplan Budget Tool
• Knowledge of SAP ERP or SAP HANA
• Strong analytical skills and proficiency in financial modelling and data analysis tools (e.g., Excel, Power BI).
• Excellent communication skills, with the ability to present complex financial information clearly and concisely.
• Proven ability to work collaboratively across functions and influence decision-making.