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Interim Finance Analyst

Employer
1st Executive
Location
England, London, West London
Salary
£17 - £20.83 per hour
Closing date
16 Mar 2019

View more

Specialist Area
Buyer, Operations
Sector
Accountancy
Function
Analyst, Consultant
Contract Type
Contract / Interim / Temporary
Hours
Full Time

Job Details

Interim Finance Analyst required! up to £20.83/ph, for an ambitious and rapidly expanding global healthcare/pharmaceutical organisation based in London. An initial 12 month contract, this is an exciting opportunity for a Finance Analyst with a strong background in reconciliation, forecasting and providing financial systems expertise. You will need to be able to operate in a fast-paced environment. A pharmaceutical or healthcare industry background is highly beneficial.

Role:

Revenue reconciliation and Supervised Revenue workings

  • Pharmatax and Clawback: reconciliation, entries and settlements
  • Exchange rate fluctuations: reconciliations, entries and settlements
  • Rebates/Discounts: reconciliations and data validation, entries, adjustments, settlements
  • GTN reporting
  • Other standard/non-standard adjustments/Reclass
  • Orders monitoring vs forecast

Opex reconciliation and monitoring

  • Driving the accrual process via open PO reports and interaction with distributors and local team.
  • Supervised detailed OPEX analysis - vs planned spend
  • For revenue and Opex prepare journal entries templates for manager's review and submission to FFS
  • Obtain from distributors the data functional to standard monthly/quarterly entries and adjustments
  • Initiate credit/debit notes in relation to standard aforementioned settlements and to other non-standard product/non-product related adjustments

Forecasting cycle

  • Consolidation of forecasting submissions from the 12 territories in the region
  • Tracking of forecasting assumptions
  • System uploads

Master templates and Systems maintenance:

  • Provide support with regional pricing template maintenance and other trackers
  • Initiation of price changes and advance pricing functionalities changes (e.g. modifiers) and interaction with CS, FSS, IT
  • Support with cost centres, departments and locations set up and change and interaction with CS, FSS, IT

To discuss the Interim Finance Analyst role, please call Sam on 01483 213 304.

Company

1st Executive

1st Executive are the forefront of 'Search' within the Procurement sector operating UK & Europe wide. Our focus in in interim management and permanent recruitment ranging from Senior Buyers through CPO's

At 1st Executive we understand that businesses are driven by people. We work in partnership with our clients to ensure that they improve the performance of their organisation through the right people. Our clients are organisations who are widely regarded as the most attractive to work for in their sector, consisting of FTSE 100 / Global 500 organisations as well as dynamic , growing consultancies. They are diverse in their sectors, covering FMCG, Financial Services, Manufacturing and Technology to name a few.

Our approach is professional, knowledgeable and above all, successful. This is why we are the partnership of choice for many of the UK's most prestigious organisations when it comes to finding the right person for the job.

Company info
Website
Telephone
+44 (0) 84321 630 30
Location
Connaught House
Portsmouth Road
Ripley
Surrey
GU23 7JY
United Kingdom

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