Norgine

Finance Analyst

Norgine

full-time

Posted on:

Location Type: Hybrid

Location: Uxbridge • United Kingdom

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About the role

  • Report to the Finance Business Partner as a member of the Finance team.
  • Core part of the finance support for General Managers for local regions and functional leaders.
  • Create and interpret insightful reports from business information and core systems to guide business and investment decisions.
  • Evaluate financial performance with supporting recommendations to improve profitability and streamline processes.
  • Key month-end report build and delivery for both sales and opex P&L reports.
  • Insightful commentary delivery to inform & communicate to budget holders and wider cross functional teams, working to tight deadlines.
  • Standardise Investment schedule updates.
  • Responsible for daily sales reconciliation and reporting by Regional Operating Company (ROC).
  • Monthly and ad-hoc & expense reporting.
  • Price Volume Analysis reports – summarising key trends and variances to budget require management action.
  • Gross to Net Margin Reports including analysis to understand drivers behind variances to budget and prior year.
  • FTE analysis and report queries – helping to summarise variances to budget and investigate reasons.
  • Support with inventory analysis, identifying potential issues with aged inventory which requires management attention.
  • Supporting with provisions management.
  • Cost Centre set up and report integrations.
  • Supporting the Operational Accounting team with audit query support as needed.
  • Planful report set-up and data collection for rolling forecast/ budget / 5 yr plan reviews.
  • Adhoc analysis and query resolution as and when required.

Requirements

  • Part qualified accountant/ qualified by experience; Finance background; experience in a fast passed multinational environment**
  • Experienced in providing monthly and ad hoc management information to Senior Executives**
  • Analytically strong with highly developed knowledge and ability to use IT systems (E1, PLANFUL, ReportsNow, BI, Excel etc.) to improve processes and convert data into meaningful business information**
  • Experience in producing monthend reports, budget and forecast data collection and reporting**
  • Conversant and knowledgeable of accounting and compliance rules**
  • Apply a continuous improvement mindset – identifying areas of improvement and simplification and taking a leading role in delivering these.**
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 & Tools
financial performance evaluationmonth-end reportingprice volume analysisgross to net margin analysisFTE analysisinventory analysiscost centre setupad hoc analysisbudget forecastingmanagement information reporting
Soft Skills
analytical skillscommunicationtime managementcontinuous improvement mindsetproblem-solvingcollaborationattention to detailreportinginsight deliverystakeholder engagement
Certifications
part qualified accountantqualified by experience