Norgine

Financial Planning & Reporting Analyst

Norgine

full-time

Posted on:

Location Type: Hybrid

Location: Uxbridge • 🇬🇧 United Kingdom

Visit company website
✨ AI Apply
Apply

Job Level

Mid-LevelSenior

About the role

  • Want a 3D Career? Join Norgine.
  • At Norgine, our colleagues **Dare** themselves to be different and try new things, **Drive** to achieve their goals and beyond, and **Develop** themselves and their community.
  • We call it the **3D career** at Norgine and it offers you a fully-rounded experience with no limits.
  • Bring everything about yourself that you’re proud of, whether that’s your passion for making a difference, focus on others’ well-being, or intellectual curiosity to unleash in a fast-paced environment and supportive community.
  • In return, get a sense of belonging, a long-term career with ongoing development and upskilling, and a company that cares about people’s wellness as much as you do.
  • **Norgine: Transforming Healthcare, Backed by Over a Century of Expertise.**
  • We have an exciting opportunity for a Financial Planning and Reporting Analyst to join Norgine.
  • The person holding this position will report to the Associate Director Group Reporting be a member of the Finance team.
  • The core responsibility of the of Financial Planning and Reporting Analyst is to drive the financial reporting and planning. This position will provide the support to FP&R team, ensuring that financial goals are met and that the company’s financial health is maintained. This will be a permanent role.
  • **KEY RESPONSIBILITIES INCLUDE BUT ARE NOT LIMITED TO:**
  • **Monthly Financial reporting:****
  • Responsible for producing the high quality monthly management pack highlighting key performance indicators** and trends for the Group Reporting in the monthly pack.**
  • Responsible for pre-close activities- detailed run rate analysis pre GL close in order to ensure the completeness of monthly results**
  • Providing support in Co-ordinating with business partners and BU heads to understand all the variances at Group level further understanding and consolidating the CHC and RX business in to Group Reporting pack**
  • Responsible for keeping all the consistency in all the reports in order to ensure the credibility of all financial reports provided to internal/external parties**
  • Supporting FP&R Manager in all variances analysis submissions from business partners to ensure explanations make sense and provide clear and concise commentary for inclusion in the monthly executive report**
  • Supporting in the follow up to GSAM questions each month to review with the Associate Director/Manager of FP&R prior to submission**
  • Identifying, suggesting and implementing improvements to the Group’s management reporting** ** **Quarterly Lender reporting:**
  • Responsible for producing the high quality Lender deck with an active participation in multiple reviews.** Budgeting, forecasting and 5YP**
  • Support in developing and managing the annual budgeting process and 5YP ensuring alignment with strategic goals**
  • Support in preparation of slides and other analysis to be included in presentations( Budget, Forecast, Rolling forecast and 5YP) to the Executive Committee and GSAM and Board Papers**
  • Support with the review of budgets submissions performing analysis to understand trends and variances to previous submissions**
  • Support with the preparation of Group cashflow and balance sheet forecasts flagging key assumptions and identifying the key drivers which could result in an improvement in the working capital position.

Requirements

  • · Fully qualified accountant (ACA/ACCA/CIMA or overseas equivalent).
  • · Experience within an FP&A role is required for this role.
  • · Ability to multi-task and manage multiple deadlines
  • · Confident presenting to and dealing with Senior Stakeholders
  • · Planning and organisational skills with proven ability to meet deadlines
  • · Ability to build excellent working relationships at all levels to support stakeholder
  • · Ability to work autonomously, initiate and deliver change; have a proactive and creative approach to problem solving.**
  • *This job description is a summary of the typical functions of the job; not an exhaustive or comprehensive list of all possible responsibilities, tasks and duties. Norgine reserves the right to change responsibilities to meet business and organisational needs as necessary.*
Benefits
  • Our benefits may vary per location. Please liaise with the Norgine TA representative to obtain more information.
  • Thanks to our strong commitment to Learning and Development, Norgine has been recognised as a CIMA Premier Partner & ACCA's Approved Employer.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial reportingbudgetingforecastingvariance analysismanagement reportingcashflow forecastingbalance sheet forecastingfinancial planning5YP
Soft skills
multi-taskingpresentation skillsplanning skillsorganizational skillsrelationship buildingautonomous workproactive problem solvingcreativity
Certifications
ACAACCACIMA