Senior Financial Analyst
Found in: Appcast Linkedin GBL C2 - 3 weeks ago
Senior Financial Analyst (UK & Ireland)
Solihull, West Midlands (4 days on-site with Fridays working from home)
Company: A Global Pharmaceutical Company
CPL Life Sciences is working exclusively with a global pharmaceutical client that work on life-changing technologies with leading businesses and products in diagnostics, medical devices and nutritional.
Our client is looking for a Senior Financial Analyst for UK and Ireland (based in Solihull) to enable CRM commercial and financial leadership to drive systematic data support and data-based decision-making, including sales and margin analysis, cost management as well as cash-flow activities.
Acting as a business partner to commercial managers and support functions, the Senior Financial Analyst will be involved in bonus calculations, driving forecast accuracy, transparency and standardization and driving additional projects with business leaders to drive their area of responsibility forward financially.
RESPONSIBILITIES (not full list)
• Act as a trusted business partner at all commercial levels of measurable value creation within their area of responsibility
• Provide support to General, Regional, Commercial and Marketing Managers in the definition of new strategies and tactics to ensure market penetration, profitable sales growth and bottom-line focus
• Work with large, complex data sets and support/complete implementation of data solutions that help predict, improve and measure the success of key business outcomes.
• As part of the role of a Senior Financial Analyst, they also engage or drive projects and make proactive suggestions to the business leaders to drive their area of responsibility forward financially.
• Develop tools and run reports to provide analysis to management among all Business Units in relation to region plan setting, territory management, forecasting and other sales and marketing analysis.
EDUCATION & COMPETENCIES
• Bachelor’s Degree in Accountancy and/or Finance - preferred
• Prior experience in product-related industries, preferably in a Sales & Marketing, MedTech industry experience is a plus
• Proven mastery on large data handling and tool-driven data analysis
• Proven analytical skills
• Similar work experience in an international corporate environment
• Excellent commercial business acumen
• Advanced experiences on Excel and established data-cube system (Hyperion, Dodeca, etc.). SAP capabilities are critical to lead/challenge technical experts through process change.
• Some accounting experience to have a sensitivity on what is possible and appropriate from a financial compliance perspective
• Knowledge of data visualization software is a plus
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