Financial Planning Analyst £50k-£75k

On Target Recruitment Limited
16 May 2018
15 Jun 2018
Contract Type
Full Time

The Company:
Financial Planning Analyst

  • Market leading point of care diagnostics manufacturer
  • Global business
  • Offer genuine career opportunities

The Role:
Financial Planning Analyst

  • Supporting the commercial organisation with detailed level of financial analysis to minimise the risks and maximise the opportunities
  • Strong working relationship with the European sales and marketing team and Global finance teams
  • S&OP/demand planning - Coordinate with the countries and S&OP team weekly/monthly demand forecasts for key products, participate in allocation calls, etc.
  • Business case modeling - lead analytics on new product launches, model business risk associated with product supply issues, lost customers, entry into new channels, etc.
  • Pricing & Margin Analytics - price, volume, mix trending analysis
  • SFE metrics - around sales reporting and effectiveness of incentive plans
  • Distributor Excellence project - liaison with local teams to help drive project across BU
  • RLBE weekly/monthly analytics
  • Dashboard development
  • Contract compliance & instrument management analytics
  • Proactive member of Abbott strategic projects as and when required
  • Ad hoc analysis
  • Custodian and handling of confidential information

The Ideal Person:
Financial Planning Analyst

  • Degree level and/or accountancy qualification
  • At least 5 years working in Finance or similar environment in international organisation
  • Proficient in MS Office (especially Excel)
  • HFM, SAP and QlikView knowledge preferable
  • Analytical tools & dashboards super user
  • Strong analytical and problem solving skills, excellent attention to detail and good business judgement
  • Effective communicator (written & verbal) to various stakeholders, both internal and external
  • Self-starter, ability to organise, schedule and prioritise, possess flexibility and ability to work under pressure and achieve tight deadlines in a fast changing environment and ambiguous situations
  • Positive attitude, team player and high level of initiative, energy and enthusiasm

Consultant: David Gray
Tel no. 0208 397 4114
Candidates must be eligible to work and live in the UK.

About On Target

At On Target, we specialise in sales, technical and commercial jobs in the Engineering, Construction, Building Services, Medical & Scientific, and Commercial & Industrial Solutions sectors, enabling our consultants to become experts in their market sector. We place all levels of personnel, up to Director across the UK and internationally

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