Commercial Finance Analyst
- Recruiter
- Page Personnel
- Location
- Berkshire, Maidenhead
- Salary
- £38000 - £42000 per annum + study support
- Posted
- 07 Sep 2017
- Closes
- 07 Oct 2017
- Ref
- 13856682/001
- Contact
- Dharshni Dharma
- Job role
- Forensic accountant
- Sector
- Healthcare
- Contract type
- Permanent
- Hours
- Full time
A well known global pharmaceutical organisation are currently recruiting for a Permanent Commercial Finance Analyst to join their Commercial Finance Team.
Client Details
My client are a well known brand, and a company a lot of people take pride in working for.
Description
- Budgeting, Forecasting, Variance analysis, trend analysis
- Assist in the production of reports in relation to analysing sales investments,
- Run the period close process for each category/ account in respect of spend including accruals management and balance reconciliations
- Own data reporting for the relevant accounts, including standard reports on a weekly and monthly basis
- Support Business Partners to translate sales account initiatives into accurate sales data forecasts in the system, for promotions, new products and other initiatives
- Support Business Partners to determine the performance of historic sales promotions and record the sales uplifts accurately in the system
Profile
- Hold a University degree in Finance / Accounting / Economics or Computer Science area
- Part Qualified ACCA/CIMA/Finalist
- Have previous work experience in budgeting & reporting
- Strong reporting systems knowledge: SAP/BW, Cognos
- Strong excel skills- V look ups, pivot tables etc
Job Offer
A competitive salary of up to £42,000 plus other benefits.