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Senior Financial Analyst

2 months ago

Wokingham, United Kingdom Cpl Life Sciences Full time

Senior Finance Analyst

12 Months

Wokingham - Hybrid

Part Time (20 Hours)

£35 P/H PAYE

Job Purpose

Provide financial leadership and controllership in a global pharmaceutical company for the full P&L of the UK cluster, a $165MM+ commercial organization. Serve as key business partner to the UK Sales Director and the UK Commercial Sales Team helping to shapestrategy and providing financial advice and support to enable decision making.

Main Responsibilities:

- Lead of monthly closing of UK market sales: active participation in monthly, quarterly and year end sales closing to enable timely submission of accurate sales financial information to EMA region, partner & engage with associates from Shared Services,sales variance analysis, reviewing and analysing all internal reports to ensure informed timely corrective recommendations and action plans.
- Pro-active management of the sales P&L to ensure profit target is met through a close monitoring of risks & opportunities.
- Sales Business planning and Forecasts: active participation in budget construction, close partnering with the sales team to analyse and understand their needs and challenges. Updating and submission of Sales Plan to EMA region with the support of the FP&ACOE Shared Service in Pinewood.
- Ensure compliance with company worldwide procedures and SOX requirements. Improve and maintain Internal Controls documentation in conjunction with Regional Sox Manager.
- Lead of Ad Hoc Regional Finance projects to shape and improve the Finance Function as required
- Involvement in / drive standardization of process improvement & sharing best practice across Regional Finance Team & wider EMEA Finance teams where applicable
- Implementation of IBP for UK business
- Any other Ad-Hoc activities

Required Experience:

- University/Master degree in Finance or General Management and/or Recognised Professional Accountancy or MBA qualification if applicable (Country Dependant)
- Minimum +5 years of business experience in controlling, auditing or finance consulting with first successful experience of finance business partnering and/or 5+ year Business experience
- Knowledge of US GAAP Accounting and Sarbanes Oxley requirements
- Strong communication, business acumen & business partnering skills
- Proven ability to operate effectively at management level
- Excellent interpersonal & communication skills, positive and curious mindset
- Strong time management skills and ability to work in autonomy

If you are interested in this role and would like to know more then send your CV to

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