Commercial Finance Analyst

Location
England, Buckinghamshire
Salary
£45000 - £55000 per annum
Posted
26 May 2017
Closes
02 Jun 2017
Ref
2619000/001
Contact
Rohit Jain
Job Title
Accountant
Category
Pharmaceutical
Contract Type
Permanent
Hours
Full Time

Qualified (or overseas equivalent) ACA, ACCA, CIMA Commercial Finance Analyst, Pharmaceutical Industry, Buckinghamshire based, Permanent opportunity, paying up-to £55,000 per annum.

This is a fantastic opportunity to join a leading pharmaceutical business based in Buckinghamshire, as a commercial financial analyst. This will be reporting directly too commercial director of the business. Our client has seen significant growth and due to internal promotions this opportunity has arisen.

As a commercial finance analyst you will be responsible for the timely delivery of quality management information for commercial decision making and business support for the International business unit. The role will be mainly focused on pricing for new and existing business tenders as well as being responsible for the delivery and consolidation of monthly results, quarterly forecasts and annual budgets for the International business unit.

The commercial finance analyst will be tasked with:

  • Prepare and review the international commercial elements of the monthly reporting packs prior to month close which will include ensuring appropriate journals are posted and variance analysis prepared.
  • Calculate International commissions to be paid to Agents and raise monthly invoices.
  • Prepare financial models to evaluate new and existing business tenders, advising if financially viable.
  • Challenge, analyse and support the International Commercial team in their decision-making.
  • Support and lead the forecasting and budgeting process to agreed timetable of deliverables by co-ordinating with the International commercial team.

The commercial finance analyst will need to show:

  • Strong MS Excel skills - lookups, pivots, scenario planning.
  • Good knowledge of MS Powerpoint, Word and Access.
  • Financial modelling for tenders.
  • Strong SAP experience
  • Strong business partnering across the business with finance and non finance
  •  

 

If you would want to refer someone from your personnel network Robert Walters will give you £200.00 worth of retail vouchers for each successful qualified permanent placement made.