Reference Number: JO-1911-441358
Senior Financial Analyst – EMEA
Job Type: Contract
Senior Financial Analyst
Exciting opportunity available for the role of Senior Financial Analyst to support the FP&A Manager at a global pharmaceutical company that has won multiple awards for areas such as; branded products, market innovation and public relations excellence.
Location: Hertfordshire/North West London (very accessible via Kings Cross)
To support the FP&A Manager and team in the consolidation and processing of EMEA financial data, including budgets, forecasts and actuals of 12 overseas entities in multiple currencies. The consolidation includes the reconciliation and elimination of intercompany transactions, unrealised profit and harmonisation of management accounting to IFRS group statutory consolidation.
Preparation of the multi-national, multi-currency EMEA consolidated group management accounts for actual results, forecast and budget while ensuring all deadlines are met.
Review, recommend and implement a management accounting consolidation which is harmonised and consistent with IFRS and group statutory consolidation
Calculate unrealised profit amounts for actual results, forecast and budget, analysing key variances and understanding the drivers behind the unrealised profit methodology.
Prepare variance analysis and commentary to assist in the understanding of results against all comparators.
Calculate, review and post the complex EMEA consolidation elimination entries in the European central reporting database and reconcile to the group management accounts.
Provide quality business partnering to affiliates, business unit heads and other stakeholders, whilst striving to improve the communication and working relationships.
Qualified Accountant, ideally with at least 4 years post qualified experience
Financial accounting experience with exposure to Group Consolidations, Budgeting and Forecasting
Previous experience in financial modelling
Competent IT skills are required, specifically advanced Excel.
If this position interests you and you would like to discuss further please email firstname.lastname@example.org or call 01189 594990.