Commercial Finance Analyst
- Employer
- Page Personnel
- Location
- England, London, Uxbridge
- Salary
- £35000 - £40000 per annum
- Closing date
- Oct 18, 2019
View more
- Job Role
- Finance Data Analyst
- Sector
- Pharmaceutical
- Contract Type
- Temporary
- Hours
- Full Time
Job Details
This is a 12 month FTC Commercial Analyst role based in Uxbridge.
Client Details
This 12 month FTC Commercial Analyst role based in Uxbridge is working for a large pharmaceutical company.
Description
This temporary Commercial Analyst position based in Uxbridge will involve the following responsibilities:
- Review monthly sales and work with Market Commercial Controllers to ensure that sales are reported correctly to Financial Reporting Manager by working day 2
Consolidate Commercial sales and expenses, providing variance analysis at Regional Commercial Unit (RCU) level to Financial Reporting Manager
Support the consolidated budget and quarterly forecast exercises for the Commercial function
- Prepare financial analysis and presentation materials for the review meetings.
- Update Monthly sales, expenses, brand P&L and KPI reports
- Monthly update of "ad hoc" commercial reports, e.g. cost & sales per representative
- Support the financial accounting teams and commercial controllers, to ensure consistency in the reporting of local Commercial sales, costs, month end accruals, recharges and other financial information.
Produce monthly headcount, inventory and Capex reports for Commercial .
Provide full financial support to the Commercial Director(s) in the reporting of Commercial sales, costs, inventory, headcount & FTE, and other financial information.
Support the planning processes 5-year plan, budget and quarterly forecasts within the overall Global Finance timetable.
Assist with preparation of presentations for the quarterly forecast and budget review meetings
Understand the management and legal entity reporting requirements for Norgine and prepare the budgets, forecasts and plans on this basis
Profile
The successful candidate for this temporary Commercial Analyst position will need to have the following skills:
- Finalist accountant; Finance background; experience in a multinational environment
Experienced in providing monthly and ad hoc management information to Senior Executives
Analytically strong with highly developed knowledge and ability to use IT systems (JD Edwards, TM1, Excel etc.) to improve processes and convert data into meaningful business information
Experience in producing budgets and forecasts
Job Offer
This is a 12 month FTC position with car park on site.
Company
When it comes to recruiting and placing part qualified (PQ) accountants and transactional finance candidates, Page Personnel gets the job done. We have 200 specialist recruitment consultants who know the finance market inside out and can help you to find the right role or the right candidate for your specific requirements. As part of a network of 21 countries we’re also able to offer global insight and access to international candidates.
We maintain close links with institutions like CIMA and ACCA, so it’s a market we fully understand. Our expertise also extends to areas like credit control, accounts payable and payroll and graduate recruitment.
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