Finance Analyst

Finance Analyst - Brentford - Duration ASAP - 14/02/18

Reputable Pharmaceutical Company

£223 - £280 per day

Are you part qualified ACCA or a finialist or full qualified?

Do you have demonstrated accountign experince?

Interested in working for a large successful pharmaceutical company?

If you're passionate and ambitious, keen to learn new skills and want to work within a challenging environment then read on.

What is the role title IFRS 16 Analyst

Basic Qualifications and Experience

• Part qualified accountant - studying for an accounting qualification
• Accounting work experience
• Strong Computer Skills including Excel Word and PowerPoint

Preferred Qualifications and Experience

• Accountancy qualifications (part qualified)

Key Responsibilities

• Working in the FS R2R Global Tower, reporting to the Global Project Lead IFRS 16, supporting all aspects of lease data gathering & consolidation

The company's IFRS 16 project has got 3 key set of deliverables:

• Gather and validate lease data

- Find the leases, including embedded leases (CMO - manufacturing line dedicated to the company, R&D)

- Extract the data quickly & efficiently, including info required for Accounting, Treasury & Taxes (RFT)

• Efficiently address new lease accounting requirements - Agree transition methodology, Provide initial restatement Initial calculation

- Understand potential impacts (BS, Profit, Treasury, Tax)

- Confirm accounting treatment, including judgemental matters & use of exemptions

• Gain lease accounting control & deliver financial reporting confidently - Implement organisation, systems & process to support the new reporting requirement post initial compliance

Key responsibilities:

• Support the initial data gathering process, reconciling data received to existing data base and reports, identifying gaps and following up for additional information with contract owners
• Support the embedded lease data collation process, building trackers as necessary, following up on identified data gaps to closure
• Post agreement on transition methodology and confirmation of data requirements, review information already collated, identifying and following up on gaps to have a full data load ready for system deployment
• Co-ordinate with 3rd party or internal resources drawn into data collation as required

Role Description and Competencies

• Proactive, enthusiastic and passionate
• Demonstrate drive and resilience
• Strong analytical skills
• Strong verbal and written English language skills
• Strong interpersonal skills and the ability to bridge communications gap between finance and non-finance
• Problem solving
• Maintain and promote the company values and expectations at all times

This position represents a great chance to widen your skill set and progress your career in a successful business.

If you are keen to apply, please send your CV immediately or get in touch for further information.

Randstad Business Support is acting as an Employment Business in relation to this vacancy.