• Interim Finance Analyst - £150-170p/d
• London

Interim Finance Analyst required! £150-170 per day, for an ambitious and rapidly expanding global healthcare/pharmaceutical organisation based in London. An initial 12 month contract, this is an exciting opportunity for a Finance Analyst with a strong background in reconciliation, forecasting and providing financial systems expertise. You will need to be able to operate in a fast-paced environment. A pharmaceutical or healthcare industry background is highly beneficial.

Role:

Revenue reconciliation and Supervised Revenue workings

• Pharmatax and Clawback: reconciliation, entries and settlements
• Exchange rate fluctuations: reconciliations, entries and settlements
• Rebates/Discounts: reconciliations and data validation, entries, adjustments, settlements
• GTN reporting
• Other standard/non-standard adjustments/Reclass
• Orders monitoring vs forecast

Opex reconciliation and monitoring

• Driving the accrual process via open PO reports and interaction with distributors and local team.
• Supervised detailed OPEX analysis - vs planned spend
• For revenue and Opex prepare journal entries templates for manager's review and submission to FFS
• Obtain from distributors the data functional to standard monthly/quarterly entries and adjustments
• Initiate credit/debit notes in relation to standard aforementioned settlements and to other non-standard product/non-product related adjustments

Forecasting cycle

• Consolidation of forecasting submissions from the 12 territories in the region
• Tracking of forecasting assumptions
• System uploads

Master templates and Systems maintenance:

• Provide support with regional pricing template maintenance and other trackers
• Initiation of price changes and advance pricing functionalities changes (e.g. modifiers) and interaction with CS, FSS, IT
• Support with cost centres, departments and locations set up and change and interaction with CS, FSS, IT