Commercial Financial Analyst
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Location
Reading, Berkshire
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Sector:
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Job type:
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Salary:
£45000.00 - £55000.00 per annum + Bonus, Pension, Flexi bens
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Contact:
Rob Anderson
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Contact email:
robanderson@workwithglee.com
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Job ref:
BBBH19499_1579687357
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Published:
12 months ago
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Expiry date:
2020-02-21
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Consultant:
#
Reporting to the Head of Commercial Finance with the provision of analytical support to drive profitability improvement for this international pharmaceutical client based with easy access to the M4.
This is an opportunity to develop your skills within a fast paced environment. You will be rewarded with a competitive salary, flexible benefits and the opportunity to develop your experience in an exciting and growing sector.
Accountability
Support the Commercial Finance Dept in delivering the annual budget, current year financial re forecasts and monthly forecast flash reporting
Responsible for managing budget and forecast data upload process ensuring strong understanding of data flows and impacts on Long Term Solution management reporting tools
Generate monthly Management Accounts and provide 1st class summary on trends & performance vs budget/forecast
End to end sales reporting collaborating with stakeholders in operational and commercial teams
Provide support to wider commercial team to produce weekly / monthly quarterly financial reports to budget holders
Support the Financial Accounting team on budget and forecast insight
Key responsibilities:
- Business Partnering
- Commercial Analysis
- Performance review
- Data analysis
Acting as a key business partner, you will be exposed to all levels of the business providing in-depth data analysis
You will possess:
Educated to degree level and possessing a full finance qualification (ACCA, ACA, CIMA)
Strong numerical analyst skills gained from a commercial environment with high levels of accuracy and attention to detail
Excellent organisational skills, able to balance competing priorities in order to meet expectation
Intermediate to advanced Excel - Power BI tool (Tableau) preferable
Motivated, productive individual driven by results, deadlines and with an enthusiastic and can-do attitude
Big 4 trained preferred
Good written and verbal communication skills
Experience in a pharma / medical / FMCG sector preferred but not essential
Team player, who will work for the success and positive team spirit of the whole Finance team
Superior communication skills
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