Financial Analyst

Recruiter
Optos
Location
Dunfermline, UK
Salary
Competitive
Posted
19 Jun 2019
Closes
03 Jul 2019
Ref
1184961645
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Optos is a leading medical device company engaged in the design, development, manufacturing and marketing of ultra-widefield retinal imaging devices.

An optomapĀ® image provides a bigger picture and more clinical information which facilitates the early detection, management and effective treatment of disorders and diseases evidenced in the retina such as retinal detachments and tears, glaucoma, diabetic retinopathy and age-related macular degeneration. The image can also indicate evidence of non-eye diseases, such as diabetes, hypertension and certain cancers.

Optos is committed to utilising the latest technology to manufacture new products and software that support optomap as a standard of care therefore helping eye care professionals around the world save sight and lives. Furthermore, the company continues to strengthen its clinical evidence and expand its disease indications to demonstrate the importance of imaging the entire retina.

We are currently looking for a Financial Analyst to join our busy accounts department based in Dunfermline, Fife.

The Financial Analysts' main role will be to support finance team reporting, European and Rest of World sales, with a particular focus on credit collections within the EMEA markets.

Day to Day Responsibilities

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Manages credit control process for Continental Europe, including Sales Ledger Control and sub-ledger to general ledger reconciliation.

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Collects all customer cash due for Continental Europe, Middle East & Asia. Previous experience with debtor calls and working in a multi-currency environment.

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Preparation of month end reports - compiling risk for all of Europe, prepare Bad Debt Provision, additional reporting templates.

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Balance sheet reconciliations and general accounting duties.

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Assist FC - International in sales partnering in International trade

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Partners with CE Sales Management to develop promotions/pricing plans

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Reviews non-standard pricing requests for compliance to standards

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Processes global cash receipts.

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Process documentary credits to support international trade.

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Maintains and updates policies and procedures.

In order to be considered for this role you will have previous experience in a very similar role.

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Professional communication skills

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Professional telephone manner.

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Previous experience within Accounts Payable or Receivable working within a busy finance team in either the commercial or manufacturing sector

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Previous experience of General Ledger reconciliations

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Experience of commercial business partnering

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Successful problem solving in a cross functional team.

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Ability to work independently and as part of a team.

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Good time management skills to ensure all reports are delivered in a timely manner.

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Good attention to detail with strong ability to report accurately.

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Good computer skills (MS Office applications).

In return we offer a highly competitive compensation and benefits package with 34 days Annual Holiday Pension, Private Healthcare, Death in Service insurance, a non-contractual company bonus scheme and a Cycle to work scheme. We also have Web-based discounts which are available to all employees. This position has flexitime.

If you feel you meet the criteria and have the necessary skills and experience, please apply with your CV and a covering letter stating your current salary/salary expectations.

Closing date: 30th June 2019

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