Job Description
Full job description
We are a specialty vaccine company that develops, manufactures, and commercializes prophylactic vaccines for infectious diseases addressing unmet medical needs.
We have leveraged our expertise and capabilities both to commercialize three vaccines, including the world’s first and only chikungunya vaccine, and to rapidly advance a broad range of vaccine candidates into and through the clinic, including candidates against Lyme disease and Zika.
With operations in Austria, Canada, France, Sweden, the United Kingdom, and the U.S., we are committed to making a positive impact on global public health.
Together, we are a global Company which is open to people of all backgrounds. Our diverse and inclusive workforce makes Valneva a great place to work.
We are recruiting for a Global Finance Business Partner to support our manufacturing operations across our sites In Livingston, Solna and Vienna.
Support the Director of Finance and the wider finance team to report and provide insights into the financial and operational performance of our manufacturing activities, including Livingston, Solna and External Manufacturing services, including those recorded in VLA Austria. The role will also be responsible for the preparation of budgets and forecasts, preparing monthly management accounts including presenting this information to senior stakeholders in the business to influence strategic decision making. The role will also contribute to the growth of the business through ad hoc project work from time to time
Requirements
Promote strong financial control and governance across all manufacturing activities
Budgeting and forecasting for all manufacturing activities across the Group
Preparation and analysis of management accounts with commentary to review performance to both budget and prior year as well as presenting this information to senior stakeholders within the business
Completion of capital expenditure requests for any unbudgeted capital spend that is required and monitoring the ongoing spend of each project
Contribute to the reporting of key business metrics including relevant net working capital elements and use such metrics to drive a culture of continuous process improvement
Provide value added insight using financial modelling in scenario planning to report the impact that variables have on production scheduling, delivery timing and costs
Assist in the regular review and recalculation of standard COGS for use across the Group with adherence to SOX specific processes and documentation
Primary point of contact for financial queries from other departments within the business
Cashflow forecasting for all manufacturing activities
Periodic travel to Sweden and Austria depending on business requirements
Responsible for managing two direct reports
Out of hours work as required by the business from time to time to support the accounting calendar
To undertake any other duties as requested by the line manager in accordance with company requirements
Education/ Experience
Essential
Qualified Accountant with relevant post qualifying experience
Have knowledge and experience of budgeting and forecasting
Have excellent Microsoft Excel skills
Desirable
Have knowledge and experience of standard costing
Have knowledge and experience of internal controls and SOX
Have knowledge and experience of working in or alongside small and medium enterprises
Have knowledge and experience of working in the pharmaceutical or healthcare industries
Have experience of working with colleagues internationally
Required Skills
Intellectually curious, with a desire to learn about their chosen industry / sector
High level of consistency, accuracy and numeracy
Proactive and positive mind set, which embraces change
Excellent Microsoft Office skills
Knowledge of ERP accounting and Microsoft AX
Ability to be flexible and collaborate to support the success of a small team
Benefits
Stock Options
Employee Assistance Programme
Gym membership OR fitness allowance
LinkedIn Learning
Many others included
We are a specialty vaccine company that develops, manufactures, and commercializes prophylactic vaccines for infectious diseases addressing unmet medical needs.
We have leveraged our expertise and capabilities both to commercialize three vaccines, including the world’s first and only chikungunya vaccine, and to rapidly advance a broad range of vaccine candidates into and through the clinic, including candidates against Lyme disease and Zika.
With operations in Austria, Canada, France, Sweden, the United Kingdom, and the U.S., we are committed to making a positive impact on global public health.
Together, we are a global Company which is open to people of all backgrounds. Our diverse and inclusive workforce makes Valneva a great place to work.
We are recruiting for a Global Finance Business Partner to support our manufacturing operations across our sites In Livingston, Solna and Vienna.
Support the Director of Finance and the wider finance team to report and provide insights into the financial and operational performance of our manufacturing activities, including Livingston, Solna and External Manufacturing services, including those recorded in VLA Austria. The role will also be responsible for the preparation of budgets and forecasts, preparing monthly management accounts including presenting this information to senior stakeholders in the business to influence strategic decision making. The role will also contribute to the growth of the business through ad hoc project work from time to time
Requirements
Promote strong financial control and governance across all manufacturing activities
Budgeting and forecasting for all manufacturing activities across the Group
Preparation and analysis of management accounts with commentary to review performance to both budget and prior year as well as presenting this information to senior stakeholders within the business
Completion of capital expenditure requests for any unbudgeted capital spend that is required and monitoring the ongoing spend of each project
Contribute to the reporting of key business metrics including relevant net working capital elements and use such metrics to drive a culture of continuous process improvement
Provide value added insight using financial modelling in scenario planning to report the impact that variables have on production scheduling, delivery timing and costs
Assist in the regular review and recalculation of standard COGS for use across the Group with adherence to SOX specific processes and documentation
Primary point of contact for financial queries from other departments within the business
Cashflow forecasting for all manufacturing activities
Periodic travel to Sweden and Austria depending on business requirements
Responsible for managing two direct reports
Out of hours work as required by the business from time to time to support the accounting calendar
To undertake any other duties as requested by the line manager in accordance with company requirements
Education/ Experience
Essential
Qualified Accountant with relevant post qualifying experience
Have knowledge and experience of budgeting and forecasting
Have excellent Microsoft Excel skills
Desirable
Have knowledge and experience of standard costing
Have knowledge and experience of internal controls and SOX
Have knowledge and experience of working in or alongside small and medium enterprises
Have knowledge and experience of working in the pharmaceutical or healthcare industries
Have experience of working with colleagues internationally
Required Skills
Intellectually curious, with a desire to learn about their chosen industry / sector
High level of consistency, accuracy and numeracy
Proactive and positive mind set, which embraces change
Excellent Microsoft Office skills
Knowledge of ERP accounting and Microsoft AX
Ability to be flexible and collaborate to support the success of a small team
Benefits
Stock Options
Employee Assistance Programme
Gym membership OR fitness allowance
LinkedIn Learning
Many others included
💡 Quick Summary
Seeking a career-building opportunity? The Global Finance Business Partner - Manufacturing position is now open for candidates interested in the Accountant Jobs sector. This role in Edinburgh offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
