Finance Planning & Analysis Manager

 

PsiOxus Therapeutics Ltd is an award winning Oxford based biotechnology company developing novel therapeutics with a particular focus upon cancer.  The company has a diverse portfolio and currently has products in Phase I/II clinical development and an innovative pipeline of research stage and clinical trials candidates.

 

The Company is at an exciting stage of development recently rated number 25 in The Sunday Times Hiscox Top Tech Track, and recognised in FierceBiotech’s 2017 Fierce 15 as one of only two European countries listed, and the only one in the UK.  We have also been awarded at the Best Established Biotech at the 2017 OBN awards. Our headcount nearly doubled in 2017 and is set to grow substantially in 2018, offering significant future career opportunities for the right person.

 

This is a newly created opportunity for an experienced FP&A Manager to provide high level support to the Finance Director, Finance Department and Company.  The role is to efficiently and pro-actively manage areas of responsibility that include implementation of internal financial systems, troubleshooting, monitoring, management accounting and planning.

 

Key areas of responsibility will include, but are not limited to:

 

  • Month end close including accruals/ prepayments, review, balance sheet reconciliation and finalisation.

  • Lead monthly reviews with budget holders to review actual vs budget and re-forecast.

  • Update of monthly actuals/ reforecasting finance model (P&L, Balance Sheet & Cash flow).

  • Preparation of monthly reporting pack for Exec Team and Board of Directors.

  • Development and tracking of key KPI’s e.g. forecast accuracy.

  • Support the finance team to cover for peak loads/ absence.

  • Maintenance of the Fixed Asset Register.

  • Raise and maintain project trackers.

  • Supplier financial assessments.

  • Ad hoc project management of financial initiatives.

  • Assist with Annual Statutory audit.

  • Data room updates as required.

  • Any other key activities, as delegated, required to support the scientific team or company more broadly.

 

We are looking for an enthusiastic and highly motivated finance professional with 2-3 years’ experience of working in a similar role.  Applicants must have formal accounting qualifications (CIMA, ACCA, or ICAEW) and/or a finance degree and IFRS and GAAP experience.  Previous experience of working in a healthcare setting is beneficial, but not essential.  Candidates must have an SME mind-set, have the ability to work independently and be able to build relationships with a wide range of individuals.  An exceptional eye for detail/accuracy, excellent knowledge of Sage and MS Office is essential, together with a flexible “can do” attitude and a common sense approach.

 

In return we offer an attractive remuneration package including salary, pension, private healthcare and other benefits.  To apply please click on the Apply button to upload your CV and covering letter.

 

The closing date for applications is Wednesday 31 January 2017,  however applications will be evaluated in the order that they are received.  You are therefore encouraged to apply as soon as possible.