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Financial Analyst

Employer
GI Group
Location
Hatfield, Hertfordshire, England
Salary
Negotiable
Start date
5 May 2022
Closing date
2 Jun 2022

View more

Discipline
Finance / Administration, Finance
Hours
Full Time
Contract Type
Contract
Experience Level
Experienced (non-manager)

Job Details

Financial Analyst, EMEA
FTC - 12 months
Competitive Salary & Benefits
Hatfield

Our International pharmaceutical client is looking for an experienced Financial Analyst to support the FP&A Manager and team in the consolidation and processing of EMEA financial data, including budgets, forecasts and actuals of 14 overseas entities in multiple currencies. The consolidation includes the reconciliation and elimination of intercompany transactions, unrealised profit and harmonisation of management accounting to IFRS group statutory consolidation.


Main duties and responsibilities:
* Assist with the preparation of the multi-national, multi-currency EMEA consolidated group management accounts for actual results, forecast and budget while ensuring all deadlines are met.
* Prepare variance analysis and commentary to assist in the understanding of results against all comparators.
* Become a proactive member of the BOARD implementation team (EMEA consolidation system) in readiness for 100% go live and an SME for the future operational use of the system.
* Design and adapt reporting outputs for routine and adhoc reporting submissions direct from BOARD.
* Assist with the development of appropriate financial presentation materials for executive and business reviews and the presenting of this material to stakeholders.
* Provide SG&A analysis direct from BOARD and comment on variances to comparators.
* Prepare the detailed margin analysis files for budget, actuals and forecast for the FP&A manager's analytical review.
* Calculate and provide forecast accuracy analysis and help to drive improvements in the forecasting submissions.
* Continuously question current working practices to drive efficiency and improvements across the FP&A function.
* To provide cover and support on an ADHOC basis to the EMEA FP&A Manager, Assistant Financial Analyst, and the wider FP&A team.
* Any other adhoc tasks as required.



Skills & Experience required:
* Financial accounting experience with exposure to Group Consolidations, Budgeting and Forecasting
* Fluency in the English language, both written and oral. Additional European languages are considered an advantage
* Previous experience in the Pharma industry a distinct advantage
* Experience in working in a Finance / Accounting Function.
* Competent IT skills are required, specifically advanced Excel.

If you are interested in this role and feel that you have the right skills then please click apply.

For further details, please contact us on 01707 247259

Gi Group Pharmaceuticals provides a tailored Account Managed Service and dedicated Pharmaceutical recruitment team and partners with many different Pharmaceutical and Biotechnology clients throughout the globe and the United Kingdom.

Gi Group Holdings Recruitment Limited group of companies includes Gi Recruitment Limited, Draefern Limited, Gi Group Recruitment Ltd, INTOO (UK) Limited, Marks Sattin (UK) Limited, TACK TMI UK Limited and Grafton Professional Staffing Limited. We are committed to protecting the privacy of all of our candidates and clients. Following some recent changes to data protection laws we have updated our Privacy Policy. To view a copy and to help you understand how we collect, use and process your personal data please visit the Privacy page on our Gi Group UK website.

Company

Gi Group is one of the world’s leading staffing solutions companies, providing specialist services for the development of the labour market. Gi Group’s specialist Pharmaceutical Division supply high quality temporary and permanent staff to Pharmaceutical and Biotechnology organisations nationwide.

Gi Group’s Pharma Team can support clients onsite or remotely from Gi Group central offices and are specialists in their field with experience within the Pharmaceutical, Biotech and CRO industry.

The Group is active in the fields of temporarypermanent and professional staffing, search and selection, executive search, outsourcing, training, outplacement and HR consultancy.

Thanks to our direct presence and strategic partnerships, we operate in more than 40 countries across Europe, APAC, the Americas and Africa.

Able to serve all kinds of clients, the Group has developed strong expertise in large and multinational organisations, for which it has implemented global solutions through specialist divisions and dedicated local and international teams.

Ranked globally as one of the largest staffing firms by Staffing Industry Analysts, the Group is also a global corporate member of the World Employment Confederation (formerly CIETT).

Company info
Website
Telephone
01707 247259
Location
Gi Group - Pharmaceutical Division
James Taylor House
St Albans Road East
Hatfield
Hertfordshire
AL10 OHE
GB

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