Financial Planning and Analysis Specialist
4 days ago
We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at an undisclosed subsidiary of a global pharmaceutical business.
About the RoleThis is a fantastic opportunity for a qualified Financial Accountant to develop their planning and analysis capabilities in a dynamic and challenging environment.
As a Financial Planning and Analysis Specialist, you will be responsible for supporting the preparation and submission of regular reporting externally and to the group finance team, as well as year-end statutory accounts.
You will also contribute to the audit process and coordinate audit deliverables, including the preparation of year-end stat packs across a number of entities and notes.
Additionally, you will control the balance sheet, including ownership, preparation, review, and reconciliation of balance sheet accounts in line with both Group IFRS reporting and local FRS 101 reporting.
You will work closely with our wider finance team and commercial stakeholders to maintain a strong internal control environment, ensuring our procedures and controls are in place and adhered to.
Professionally qualified through ACA or ACCA, you will possess robust organizational and project management skills, adept at multitasking and prioritizing effectively to meet deadlines.
You will be expected to be present on site for a minimum of 3 days per week.
Key Responsibilities- Financial Reporting: support the preparation and submission of regular reporting externally and to the group finance team (on a monthly and quarterly basis), as well as year-end statutory accounts.
- Audit: Contribute to the audit process and coordinating audit deliverables. This will include preparation of the year-end stat packs across a number of entities and notes and ensuring that efficiencies and learnings from previous year-ends and audits are implemented.
- Financial Control: Control of the balance sheet, including ownership, preparation, review and reconciliation of balance sheet accounts in line with both Group IFRS reporting and local FRS 101 reporting.
- External Reporting: prepare the submission of all external reporting requirements, including to the Department of Health and Office for National Statistics.
- Business Planning: Support and contribute to the company budget and forecasting requirements on a quarterly and annual basis.
- Influencing: Collaborate with our wider finance team and commercial stakeholders to maintain a strong internal control environment ensuring our procedures and controls are in place and adhered to.
- Professionally qualified through ACA or ACCA.
- Robust organizational and project management skills, adept at multitasking and prioritizing effectively to meet deadlines.
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