Finance Analyst (Pharma client)

Pracovní nabídka

Duties & Responsibilities

• To produce excellent Client Reporting and provide excellent financial support to the Client, through added value financial analysis and valued input to the operational team.
• Develop strong relationships with both the Client operational and Client finance teams.
• Understand the commercial model and enforce governance and compliance to support effective execution
• Produce Client reports and provide value add financial commentary in their portfolio.
• Work with the Client to compile annual budgets & quarterly forecasts.
• Working closely with operations and commercial team to identify all possible savings opportunities and ensure that financial targets are achieved.
• Support collation of monthly accruals to Client finance teams.
• Achieve results within quality and time restraints across multiple locations and countries.
• Provide direct financial support and expertise to the account.
• Prepare elements relating to SOX control for customer invoicing / Revenue reconciliation / preparation of journals.
• Balance sheet preparation and reviews
• Preparation Payroll journal
• Provide ad-hoc support to Finance & Regional Finance Manager as required.
• Support compilation of CBRE annual budgets & quarterly forecasts.
• Ensure finance procedures are adhered to by operations team and take corrective action / escalate where required.
• Support in ad-hoc financial analysis and projects as required.

Education & Experience

• Master 2-type higher education in Management-Finance-Management Control.
• minimum of 2 years of experience in financial analysis.
• Excellent PC based skills, with experience in Word, Excel (including modelling), PowerPoint and Outlook – intermediate to advance level skills are essential (lookups and pivots essential).
• Highly numerate.
• Organised and open to new ways of working to challenge inefficiencies.
• Excellent communication skills both written and verbal, and able to communicate with people at all levels across the account and develop effective relationships at all levels.
• English language is a must.
• Good knowledge of accounting mapping

What we offer

• international company background and pleasant working environment
• Interesting and responsible work
• participation in interesting projects
• adequate financial compensation and employee benefits
• flexible working environment