Financial Planning Specialist

4 weeks ago


Basingstoke, Hampshire, United Kingdom fish4.co - Jobboard Full time
Financial Analyst Role

This is an exciting opportunity to work in a finance organization of a large subsidiary of a US multinational corporation. As a Financial Analyst, you will be responsible for supporting the finance team's operations, particularly in areas of supply chain management and financial partnering with broader business units.

Key responsibilities include:

  1. Supporting the month-end process, evaluating sales, and inputting data into the Lilly month-end reporting process
  2. Reporting sales and financial metrics to government or other external agencies
  3. Weekly sales reporting using SAP, ex-wholesale, and market data sources
  4. Tracking and validation of free-of-charge billings, sales data, and customer incentive proposals
  5. Analyzing sales data to support internal customer requests
  6. Commercial scheme management, updating trackers, monitoring, and analyzing trends
  7. Supporting the Commercial Manager in building and initiating deals with external customers
  8. Identifying and implementing process improvements for the wider team

Full training on tools, product knowledge, and internal systems will be provided within day-to-day functions.

Required qualifications and characteristics include:

  1. Strong business acumen, including data analysis, accurate reporting, and presentation skills
  2. Ability to thrive in a team environment and work independently
  3. Good technical experience of Excel and sales reporting systems
  4. Experience of PowerBI and interest in Data Analytics & Data Visualization
  5. Organizational and project management skills
  6. Ability to bring new ideas to the business
  7. Self-motivated and flexible
  8. Good interpersonal and communication skills

This is an evolving role, and there is opportunity for the right person to bring their own ideas and work to implement them.



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