Financial Planning Analyst - 12 month Contract

Recruiter
On Target Recruitment
Location
Stockport
Posted
24 Nov 2018
Closes
10 Dec 2018
Contract Type
Permanent
Hours
Full Time
The Company: Financial Planning Analyst : 12 month Contract Market leading point of care diagnostics manufacturer Global business Offer genuine career opportunities The Role: Financial Planning Analyst : 12 month Contract Supporting the commercial organisation with detailed level of financial analysis to minimise the risks and maximise the opportunities, including weekly & monthly requirements Strong working relationship with the commercial lead and management team of the organisation as well as the European FP&A team including Monthly and Quarterly meetings (off site) Strong working relationship with the Galway shared service team and cross functional teams Monitor & report on sales commissions / bonuses, sales rep performance and advise on annual targets at a detailed level Complete full detailed P&L Rolling Latest Best Estimates (RLBE?s) in an accurate and timely manner for corporate analysis (presentations) Complete full detailed P&L monthly performance variance analysis Complete weekly revenue variance analysis Proactive member of strategic projects as and when required Compliance of statutory and tax requirements / external audits etc Reporting development Contract compliance & instrument management Drive pricing analysis and implement monitoring (incl. evaluation of new contracts & customer profitability). Ad hoc business case reviews Custodian and handling of confidential information Ad hoc analysis Other Duties The Ideal Person: Financial Planning Analyst - : 12 month Contract Degree level and/or accountancy qualification At least 3 years working in Finance or similar environment in international organisation Diagnostic industry experience preferable 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 Email: davidg@otrsales.co.uk 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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