FP&A Analyst (UK & Ireland)


Location: North West - North West UK with some Domestic and European Travel

Type: Interim

Job Ref: SW1194

Closing Date: 27/12/2018

Job Description

REF                        SW1194

ROLE                     FP&A Analyst (UK & Ireland)

DURATION            Fixed Term 12 month Contract

LOCATION            North West UK with Domestic & European travel (up to 20%)

SALARY                Details on application

Role

Our client is a world leader in medical diagnostics at the point of care and now requires an FP&A Analyst to cover UK & Ireland.

Responsibilities and Duties

  • 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)

  • 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)

  • Compliance of statutory and tax requirements / external audits etc.

  • Drive pricing analysis and implement monitoring (incl. evaluation of new contracts & customer profitability). Ad hoc business case reviews

Personal Requirements

  • Degree level and/or accountancy qualification

  • At least 3 years working in Finance or similar environment in international organisation

  • Proficient in MS Office (especially Excel)

  • HFM, Smartview, SAP and QlikView knowledge preferable

  • Diagnostic industry experience preferable

 

If you believe this is an assignment for you and are available please send a full CV quoting reference SW1194 to enquiries@macallaminterim.com

Benefits

Salary on application