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Banking - Business Analyst - Finance - Contract
2 months ago
Finance Business Analyst
Permanent
Cambridge, Hybrid
Department: Finance, Global Technical Operations
Full Time
We challenge ourselves constantly to deliver more for patients, healthcare professionals, our partners, and our employees.
The Finance Business Analyst will join the Finance - Global Technical operations team based at the Cambridge office with flexibility to work on a hybrid basis. The Finance Business Analyst will be required to support the Head of Global FP&A Technical Operations and Finance Business Partner to achieve in several areas;
Global Inventory management, reporting and budgeting
Global SWO management, reporting and budgeting
Business Case preparation
Process and Performance Improvement
Data Validation and analysis
The Finance Business Analyst will take accountability for the specific areas listed above, but the team will be expected to work as 'one' supporting one another as required and flexing where the need is most to ensure that all objectives are met and workloads are balanced. Global Inventory & SWO Management
Communicate to senior management a robust set of global inventory budget and actual results supported by analytics and insights at both true cost and transfer pricing in full alignment with Supply Chain
Assist in running the budget, Mid-Year Estimate and actual inventory collection process
Monthly actual reporting of bottom up SKU level global inventory results
Inventory risks and opportunities are surfaced and discussed with Supply Chain and acted upon in good time
Produce a rolling monthly year end inventory projection aligned and validated with Supply Chain
Process and Performance Improvement
Data Validation
Commercial, Procurement, Technical Operations, FSSC, central and regional finance teams) to ensure data is complete, consistent and accurate and that it is handled efficiently and effectively to avoid duplication or gaps in the analysis performed to assist the business in making the right decisions
Qualified, part-qualified or studying towards an Accounting Qualification E.g. ACCA, ACA or CIMA
Experience of using Finance systems, preferably in pricing tools, Oracle, Tagetik, Tableau.
Previous experience in Inventory Management and optimising inventory levels
Experience of working within a relevant industry and inventory and SWO management preferable
Strong fluency with Financial Analytical Tools
Comprehensive analytical and data gathering skills
Financial modelling experience and understanding
Ideally have experience in use of Data Visualization tools such as Power Bi and Power Query
Agile and adaptable to specific requirements of the business needs
flexible benefits package
Diversity and inclusion
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Permanent
