Our client, a leader in medical science for more than 40 years, are committed to solving the challenges that matter most – united by a deep caring for human life. Their mission is to advance science for life, transforming lives through innovative medical solutions that improve patient lives, create value for our customers, and support our employees and the communities in which we operate.
Are you skilled in Analytics, do you love diving deep into data and developing reports, outcomes and solutions for your business. We are seeking to speak to Senior Finance Analysts for a permanent role within their high preforming team. This is a hybrid role.
Key Responsibilities:
- Co-ordinate and consolidate the month end results for the Site. Provide variance analysis to forecast and annual Plan and help co-ordinate the preparation of the executive summaries that are provided to Leadership team on Site and executive team in US.
- Coordination with global business services, divisional finance teams & local finance team to ensure efficient and effective month end close.
- Co-ordinate and Consolidate the Forecast Quarterly and Annual Operating Plan submission for the Site, and also communicate variance analysis to the Leadership team on Site and help co-ordinate the preparation of the executive summaries that are provided to Leadership team on Site and executive team in US.
- Prepare and consolidate the monthly balanced scorecard summaries (Key Site Metrics) for the Site for the month with key executive level summary. Work closely with the finance team and Leadership team to provide insightful commentaries.
- Business Partnering – Provide financial support to your specific business area through comprehensive review of their financial performance, lead forecast & budgets for their area & provide financial appraisal support with emphasis on HC planning and Overhead Spend analysis
- Maintain effective control systems for areas under your responsibility ensuring full compliance with Corporate Policy, SOX & GAAP.
- Support projects depending on Finance & Business priorities.
- Support the FP&A Senior manager on ad-hoc projects that help drive process improvements.
Education & Experience:
- Level 8 Honors Bachelors Degree in Finance, Business or relevant discipline
- Qualified Accountant ACA / ACCA / CIMA / CPA with 5+ years post qualified experience.
- Experience in a fast paced manufacturing environment would be a distinct advantage.
- SAP experience is an advantage
- Expert level financial system & excel skills are essential.
- Strong analytical & interpersonal skills.
- Aptitude for identifying & implementing process improvements
For more information on this role, please contact Noeleen Stewart in confidence for a more detailed discussion on the opportunity.