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Financial Analyst

Posted 4 April by Integris Easy Apply Ended

Global Pharmaceuticals Organisation urgently requires a Financial Analyst to join the team on a temporary assignment. Responsibility for creation and management of budgets as required by the corporate budgeting cycle for the total UK & Ireland. Provide Monthly BVA analysis to shared service functions business partners. The Financial Analyst would business partner with shared service functions to set and understand budgets in line with EMEA/Corporate guidelines

Duties of the Financial Analyst include:

  • Financial business partnering for shared service functions including proactively managing costs against budget, budget setting, headcount management, reporting and analysis

  • Month end activities to report shared service costs working closely with Financial Services & Accounting team in the UK as well as the shared service centre in Prague

  • Monthly review of BVAs with shared service business partners

  • Review and update of allocation keys for shared service costs to be charged to internal and external customers as required

  • Promote & support financial awareness and education for business partners

  • Involvement in/driving standardisation, process improvement & sharing best practice

  • Proactively contribute to maintaining and improving a strong internal control environment e.g. understanding SOPs/Work Instructions and updating as necessary, performing SOX testing, identifying risks and proposing potential solutions

  • Compliance with J&J Records Retention rules and HCC/HCBI/IAPP requirements

  • Ad hoc tasks & analysis as required

  • Strong interpersonal & communication skills, with an ability to influence people at all levels

  • Relevant experience in a commercial or shared service environment

  • Attention to detail

  • Experience of SAP

  • Advanced spreadsheet skills

  • Ability to contribute and work effectively as part of a team, taking the lead where necessary

  • Methodical approach with a commitment to accuracy & timeliness of analysis

  • Strong continuous improvement mind set

Reference: 34829817

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