Financial Analyst Senior

7 days ago


Tredegar, Blaenau Gwent, United Kingdom PCI Pharma Services Full time
Role Overview

As a Senior Accountant, you will be responsible for providing accurate and timely financial information to senior management, enabling informed decision-making. This role involves working independently and proactively on key responsibilities, under the guidance of the Finance Director, with a focus on driving process improvements.

Main Responsibilities:
  1. Sales Forecast Preparation: Oversee the preparation of sales forecasts and present them to the Senior Leadership Team (SLT) to ensure operations are aligned to achieve the forecast.
  2. Department Costs Review: Prepare and review department costs with SLT, including headcount and forecasting future months' costs.
  3. Month-End Stock Reconciliation: Prepare and post month-end stock reconciliations, including postings to support 606.
  4. Month-End Process Support: Support the month-end process, including trade accruals, contract maintenance/accrual, and prepayment schedules.
  5. Monthly Accounts Preparation: Prepare monthly accounts, including Profit and Loss and Balance Sheet, and ensure reporting deadlines are met.
  6. Import Process Management: Manage the import process, including compliance checks, and liaise with HMRC on queries.
  7. IPR Process Management: Manage the IPR process, including submitting BOD to HMRC on a quarterly basis.
  8. AP Support: Support AP with queries.
  9. Trainee and Assistant Accountant Development: Manage and support the development of the Trainee Accountant and Assistant Accountant.
  10. Overheads Budget Preparation: Prepare the overheads budget and review it with senior management.
  11. Budget Process Support: Support the FD with the overall budget process.
  12. Annual Financial Audit Support: Support with the annual financial audit, including responsibility for revenue recognition testing.
  13. Self-Development Needs Identification: Identify self-development needs for future performance.
  14. Internal or Ad-Hoc Projects: Undertake specific internal or ad-hoc projects as required to meet department and business needs.
  15. Operational Leadership Team Participation: Participate in the operational leadership team, providing financial advice and support.
  16. Deputy to FD: Deputize for the FD when they are unavailable, including attending senior management meetings on their behalf and communicating with corporate finance.

Qualifications:
  1. CIMA/ACCA Qualified
  2. Previous experience within a finance environment, preferably within manufacturing
  3. Previous use of an accounting software package essential, SAGE preferred
  4. Strong IT skills, advanced MS Excel (pivot tables, charts, and formulae)
  5. Must possess excellent communication coupled with a strong attention to detail and superb time management abilities
  6. Must also be self-motivated and have a creative and flexible outlook towards continuous improvement

Benefits

We offer a competitive salary range of £55,000 - £75,000 per annum, depending on experience, plus a range of benefits that include:
  1. Employer Pension: Secure your future with our employer pension scheme (above statutory pension)
  2. Competitive Salaries: We offer salaries that reflect your dedication and contributions
  3. Generous Annual Leave: Enjoy 25 days of annual leave, plus bank holidays
  4. Family Friendly Benefits: Enjoy a range of benefits designed to support your family life
  5. Employee Referral Scheme: Know someone perfect for our team? Refer them and receive £500 as our way of saying thank you
  6. Staff Engagement: We value your dedication with recognition schemes and long-service awards
  7. Health and Well-being: Your health matters. Count on our support with generous sick pay, access to a 24/7 GP through our employee assistance program, mental health support, and life assurance up to 4 times your annual salary
  8. On-Site Subsidized Canteen
  9. Cycle to Work Scheme
  10. Development Opportunities: Invest in your future with our training programs, coaching opportunities, LinkedIn Learning, and further education options


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