Ruth Enge Email & Phone Number

Cambridge, Cambridgeshire, United Kingdom

Cambridge, England, United Kingdom

Promotion from Finance Business Partner due to developing within the role and the move from a regional to a global remit. Inform global business understanding by producing headline and in-depth regional analysis of monthly actual and forecast sales with variance analysis for global commercial markets. Drive business growth and KPI achievement by producing monthly reports and variance analysis of market and regional Working Capital balances, budgets and movements. Drive… Show more Promotion from Finance Business Partner due to developing within the role and the move from a regional to a global remit. Inform global business understanding by producing headline and in-depth regional analysis of monthly actual and forecast sales with variance analysis for global commercial markets. Drive business growth and KPI achievement by producing monthly reports and variance analysis of market and regional Working Capital balances, budgets and movements. Drive understanding of supply chain disruption and potential mitigation by producing monthly out of stock report and forecasts for commercial markets.  Build global business understanding by producing monthly Global Commercial performance reports and presentation for the regional Finance Vice President and Global Controller, including rigorous analysis of P&L and Working Capital actuals and variances. Support the planning, budgeting and forecasting process for commercial markets, including detailed OPEX analysis prior to submission to deliver accuracy and limit re-working. Create value and drive efficiency by testing and implementing new Tagetik management accounting software reports as well as dynamic Power Query reporting, drawing greater insight and deeper understanding from the data. Respond to ad hoc requests for P&L or Working Capital analysis from financial and non-financial stakeholders, presenting information in an understandable manner appropriate to the requirements. Proactively build strong relationships with both financial and non-financial commercial market and global support function teams and leaders, to gain value-added understanding and timely, accurate and detailed information. Show less

Cambridgeshire, England, United Kingdom

• Inform global business understanding by producing headline and detailed regional analysis of monthly actual and forecast sales with variance analysis for commercial Europe, MEA and Canadian markets.• Drive business performance and KPI achievement by producing monthly reports and variance analysis of market and regional Working Capital balances, budgets and movements.• Drive understanding of supply chain disruption and potential mitigation by producing monthly out of stock report and… Show more • Inform global business understanding by producing headline and detailed regional analysis of monthly actual and forecast sales with variance analysis for commercial Europe, MEA and Canadian markets.• Drive business performance and KPI achievement by producing monthly reports and variance analysis of market and regional Working Capital balances, budgets and movements.• Drive understanding of supply chain disruption and potential mitigation by producing monthly out of stock report and forecasts for commercial markets. • Build global business understanding by producing monthly Europe/Canada regional performance presentation for the regional Finance Vice President and Global Controller, including detailed analysis of P&L and Working Capital actuals. • Support the planning, budgeting and forecasting process for the region, including detailed OPEX analysis prior to submission to deliver accuracy and limit re-working.• Create value and drive efficiency by testing and implementing new Tagetik management accounting software reports, drawing greater insight and deeper understanding from the data.• Respond to ad hoc requests for P&L or Working Capital analysis from financial and non-financial stakeholders, presenting information in an understandable manner appropriate to the requirements.• Build strong relationships with both commercial market and global support function teams, to gain value-added understanding and timely, accurate and detailed information. Show less

Cambridge

• Lead Napp group annual financial audit by utilising excellent communication skills to build strong relationships with all stakeholders, including external auditors and internal teams.• Produce subsidiary and consolidated company accounts (for both sales and manufacturing companies) for directors' review and filing at Companies House. • Coordinate, produce and analyse monthly management accounts for Napp and Qdem in Tagetik, reconciling the results to internal ERP and reporting… Show more • Lead Napp group annual financial audit by utilising excellent communication skills to build strong relationships with all stakeholders, including external auditors and internal teams.• Produce subsidiary and consolidated company accounts (for both sales and manufacturing companies) for directors' review and filing at Companies House. • Coordinate, produce and analyse monthly management accounts for Napp and Qdem in Tagetik, reconciling the results to internal ERP and reporting systems. Key member of the team implementing the use of Tagetik within Napp.• Forecast and analyse reserves, providing data used for informing strategic decisions such as dividend payments.• Budget and calculate monthly actuals for Napp’s building income and costs. Provide timely variance analysis and analysis of budget to Global finance team.• Account for Defined Benefit pension scheme across UK IACs, working with external actuaries to obtain and understand relevant reports, informing statutory accounts.• Own and manage the Oracle Trial Balance and Chart of Accounts for the group, as well as coordinate and manage the month end and year end close processes.• Lead and participate in continuous improvement projects and execute ad hoc tasks when required by the regional and global Finance Teams. Show less

Cambridge, England, United Kingdom

• Produce bi-annual Sales and Cost of Sales 10-year budget for more than 1500 products and 80 country customers. Work closely with immediate customer to reconcile figures before presentation to Shareholders.• Work with Financial and Commercial Teams to analyse profitability of specific products.• Responsible for Transfer Pricing in the Mundipharma international supply chain.• Work with the parent company, the New Product team and end customers to procure pricing information for all… Show more • Produce bi-annual Sales and Cost of Sales 10-year budget for more than 1500 products and 80 country customers. Work closely with immediate customer to reconcile figures before presentation to Shareholders.• Work with Financial and Commercial Teams to analyse profitability of specific products.• Responsible for Transfer Pricing in the Mundipharma international supply chain.• Work with the parent company, the New Product team and end customers to procure pricing information for all products (including licenced drugs); cascade this transfer pricing through the global chain.• Work with Oracle Systems Support team to manage and maintain Price Lists and Quotations in Oracle, ensuring accurate purchase and sales prices on all POs and SOs in the Supply Chain.• Identify and implement solutions to daily end-to-end pricing queries that have tight deadlines and numerous internal and external stakeholders.• Increase efficiency and effectiveness of pricing process by designing, testing and implementing specific Oracle functions. Work with all pricing stakeholders to identify where the pricing process is not performing as required, and subsequently design and implement improvements.• Train and manage workload of Pricing Assistant.• Assist in monthly valuation of European inventory: analyse entry point to business and associated purchase price of each component or finished product. Show less

Cambridge, England, United Kingdom

• Produce monthly and quarterly group Management Accounts. Present accounts at monthly meetings with group Finance Managers and Finance Director. • Undertake wholesale redesign of tools used to produce the Management Accounts – increase efficiency of process and accuracy of Accounts. • Responsible for all aspects of accounts for the group Healthcare Trust (HCT) and the registered charity Napp Educational Foundation (NEF) – manage separate sets of books in Oracle and produce periodic and… Show more • Produce monthly and quarterly group Management Accounts. Present accounts at monthly meetings with group Finance Managers and Finance Director. • Undertake wholesale redesign of tools used to produce the Management Accounts – increase efficiency of process and accuracy of Accounts. • Responsible for all aspects of accounts for the group Healthcare Trust (HCT) and the registered charity Napp Educational Foundation (NEF) – manage separate sets of books in Oracle and produce periodic and annual accounts (P&L, Balance Sheet and Cashflow). • For HCT – present and analyse accounts at Trustee meetings; undertake forecasting and scenario planning for future years to inform Trustee decision-making. Show less

Cambridge, England, United Kingdom

• Compile budgets for more than twenty cost centres, working with budget holders to analyse, plan, and manage spend.• Create monthly Business Unit P&L reports and sub-unit spend reports, providing variance analysis to Business Unit Directors and budget holders. • Manage Month and Year End processes relevant to my cost centres and balance sheets. Work closely with colleagues and external auditors to provide accurate, timely and compliant information.• Work with the Commercial team… Show more • Compile budgets for more than twenty cost centres, working with budget holders to analyse, plan, and manage spend.• Create monthly Business Unit P&L reports and sub-unit spend reports, providing variance analysis to Business Unit Directors and budget holders. • Manage Month and Year End processes relevant to my cost centres and balance sheets. Work closely with colleagues and external auditors to provide accurate, timely and compliant information.• Work with the Commercial team to calculate and verify rebates payable to three wholesalers. • Accrue monthly PSA liability and provide analysis for submission to HMRC. Ensure cost centre expenditure is PSA compliant and analyse costs for Corporate Tax liability. Show less

Cambridge, England, United Kingdom

• Manage Purchase Ledger for an international policy research organisation using Microsoft Navision - expenses, invoices, payments, prepayments and accruals.• Review existing finance systems, identifying problems and inefficiencies. Work with software support staff to develop and implement solutions.

Cambridge, England, United Kingdom

• Manage Purchase Ledger using Sage 200 – expenses, invoices, payments, prepayments, accruals and petty cash.

Cambridge, England, United Kingdom

• Write and submit funding bids and tenders, including creating budgets for statutory contracts worth up to £1m.

Associate, Management Accountancy, Associate

Bachelor Of Arts - Ba, Humanities/Humanistic Studies