Job Title: Financial Analyst

Day Rate: £300 - £400

IR35: Outside

Contract Length: 2-4 months

Job Function:

To provide integrated financial, commercial and project management support to the Finance team

To support the wider finance team in making efficiencies to the current process as the client goes through a busy period of change to support the business with commercial and project activities.

Assist in the process of Internal Audit, Self-Assessment and internal control processes

Key accountabilities:

-To review and challenge the status quo on the current operating models in place to come up and implement new working files that will be used for OPEX during month end close, planning cycles and general adhoc requests.
-Create new file for revenue analysis by brand and by SKU to support month end close analysis incorporating price volume mix, YoY comparison and financial modelling
- Review and implement a new headcount reporting file which will be used for budget planning and for monthly uploads to report FTEs
- Support the UK&Ireland controller with any adhoc project request.
- Prepare balance sheet reconciliations which covers payroll journal posting, bonus commissions and closing stock balances

-Working closely with the Business Controller to manage the self-assessment tool which is used for internal audit purposes
- Support the procurement cleansing and roll out of Ariba. Help support the business by proactively closing down PO's, keeping KPIs above target for PO accuracy.

-Ensure accurate allocation of cost center spending and actioning payment related processes.

Experience:

-Project is about financial modeling (sales analysis and opex analysis)

-The right candidate will need to develop and create new working files for the business

-Candidate needs to bring exceptional excel skills

-VB (visual basic) and MAKRO experience is desirable

-Evidence of sustained success on Financial Management

-Demonstrable experience of quality and compliance within pharmaceuticals or a regulated sector

-Experience with procurement and or contract management

Qualifications:

- Degree Educated
- Financial Qualification
- Part / Qualified accountant

If you are interested, please reply with your CV and I will be in touch ASAP.

Lawrence Harvey is acting as an Employment Business in regards to this position. Visit our website www.lawrenceharvey.com and follow us on Twitter for all live vacancies @lawharveyjobs