Finance Business Partner Speke, UK
3 weeks ago
- P&L reporting, VAT and variance analysis, including playing at pivotal role in the month-end close process while adhering to corporate reporting deadlines
- Supporting the finance department transition to a full turn-key finance function
- Compiling weekly P&L and cash flow reporting
- Performing monthly balance sheet reconciliations for review with site Finance Director
- Working with the business unit leaders to report P&L forecast updates
- Partner with the operations teams, interpreting the manufacturing costs
- Manage revenue recognition in line with the customer supply agreements
- Supporting cost saving initiatives across the site – including cost benefit analysis
- Reporting our key financial metrics to site lead teams
- Ensure financial controls are in place and adhered to
- Support statutory reporting and audit requirements
- Complete financial close on a monthly, quarterly and annual basis
- Coach and support non finance associates on understanding business finance matters
- Any other reasonable task required to successfully uphold the duties of the Finance team and its obligations to the business
QUALIFICATIONS AND EDUCATION REQUIREMENTS
- ACCA, CIMA or ACA
- At least 3 years in a similar role
- Experience with SAP
EEO STATEMENT
- TriRx Pharmaceutical Services is an EEO/Affirmative Action Employer and does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability or any other legally protected status.
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