Connecting linkedin

W1siziisimnvbxbpbgvkx3rozw1lx2fzc2v0cy8xc3qtzxhly3v0axzll2pwzy9iyw5uzxitzgvmyxvsdc5qcgcixv0

Interim Finance Analyst

Interim Finance Analyst

  • Location

    West London, London

  • Sector:

    Procurement, Supply Chain

  • Job type:

    Contract

  • Salary:

    £17 - £20.83 per hour

  • Contact:

    Sam Solt

  • Contact email:

    sam.solt@1st-executive.com

  • Salary high:

    20

  • Salary low:

    17

  • Job ref:

    SS - 12271_1548869412

  • Published:

    6 months ago

  • Duration:

    12 Months

  • Expiry date:

    2019-03-01

  • Startdate:

    ASAP

Interim Finance Analyst required! up to £20.83/ph, 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

To discuss the Interim Finance Analyst role, please call Sam on 01483 213 304.