Accounting & Financial Analyst
1 month ago
ACCOUNTING & FINANCIAL ANALYST
Location: Uxbridge - Hybrid working (2-3 days in the office per week)
Duration: 12 months
Pay rate: £25 per hour PAYE
Hours: 35 hours per week
**Responsibilities**:
- Present Finance for Non Finance training sessions and update as required to business partners;
- Support with building and maintenance of commitment and cost centre reports.
- Run weekly net sales report & month end reporting package.
- Lead WD1 GtN reviews.
- Own RPM/DPE Projection process
- setting up the consolidation file for getting inputs from the team, actualization and submission into RPM systems.
- Submit Sales, allocations and BUC exposure into Hyperion.
- Support quarter close PO reviews.
- Update and distribute budget/proj book.
- Identifying and working on innovative ways of working: e.g. VBA, Automation, Sharepoint - Raising & implementing enhancements and new ideas to improve processes, support simplification and drive performance (team and business partners).
- Ad hoc projects - within finance and cross functional.
- Month/Quarter End analysis and variance commentary as well as Projections/Budgeting for the following areas: Facilities, Distribution, G&A.
Education
- Strong Excel and PPT skills.
- Excellent financial system skills, particularly Excel, SAP/Hyperion, RPM, & Bex. Coding skills (VBA) and knowledge of building and maintaining SharePoint sites and Power Automate workflows desirable.
- Appreciation of and ability to articulate key financial information to stakeholders.
- Professional experience in Financial Planning & Analysis.
- Prior pharmaceutical manufacturer or similar experience desirable.
- Understanding of accounting principles, required.
- Strong presentation skills - both verbal and written
Functional and technical skills
- Constantly seeks better and innovative ways to produce routine reports and analysis to improve efficiency within the department.
- Ability to manage multiple projects and competing priorities, while working independently with speed and accountability.
- Comfort and desire to be hands-on and analyse transactions through detailed financial analysis, process understanding, etc.
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