Strategic finance manager providing analytical guidance for Wholesale Technology & Operations at Truist. Leading financial reporting, forecasts, and compliance with GAAP.
About the role
- Finance Analyst at Norgine creating and interpreting financial reports for decision-making. Supporting General Managers with financial performance evaluation and profitability improvement.
Responsibilities
- Report to the Finance Business Partner as a member of the Finance team.
- Core part of the finance support for General Managers for local regions and functional leaders.
- Create and interpret insightful reports from business information and core systems to guide business and investment decisions.
- Evaluate financial performance with supporting recommendations to improve profitability and streamline processes.
- Key month-end report build and delivery for both sales and opex P&L reports.
- Insightful commentary delivery to inform & communicate to budget holders and wider cross functional teams, working to tight deadlines.
- Standardise Investment schedule updates.
- Responsible for daily sales reconciliation and reporting by Regional Operating Company (ROC).
- Monthly and ad-hoc & expense reporting.
- Price Volume Analysis reports – summarising key trends and variances to budget require management action.
- Gross to Net Margin Reports including analysis to understand drivers behind variances to budget and prior year.
- FTE analysis and report queries – helping to summarise variances to budget and investigate reasons.
- Support with inventory analysis, identifying potential issues with aged inventory which requires management attention.
- Supporting with provisions management.
- Cost Centre set up and report integrations.
- Supporting the Operational Accounting team with audit query support as needed.
- Planful report set-up and data collection for rolling forecast/ budget / 5 yr plan reviews.
- Adhoc analysis and query resolution as and when required.
Requirements
- Part qualified accountant/ qualified by experience; Finance background; experience in a fast passed multinational environment**
- Experienced in providing monthly and ad hoc management information to Senior Executives**
- Analytically strong with highly developed knowledge and ability to use IT systems (E1, PLANFUL, ReportsNow, BI, Excel etc.) to improve processes and convert data into meaningful business information**
- Experience in producing monthend reports, budget and forecast data collection and reporting**
- Conversant and knowledgeable of accounting and compliance rules**
- Apply a continuous improvement mindset – identifying areas of improvement and simplification and taking a leading role in delivering these.**
Benefits
- Our benefits may vary per location. Please liaise with the Norgine TA representative to obtain more information.
- Thanks to our strong commitment to Learning and Development, Norgine has been recognised as a CIMA Premier Partner & ACCA's Approved Employer.
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Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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