Optimise forecasting models and delivering Sales performance dashboards.
Contract role for 6 months
Our client is a global pharmaceutical business and well know brand with offices all over the world.
The Finance Analyst is responsible for forecasting and budgeting across the UK business.
You are tasked with developing a more robust forecasting system and a dashboard to better track Sales performance.
You will lead on the Management Information reporting, provide input into the 5 year plan and develop better reports for Working capital.
To be successful in this role the Finance Analyst/ Commercial Analyst needs the following experience:
1) Experience improving forecasting systems and process.
2) Experience of optimising reporting for working capital
3) Experience developing dashboards for Sales.
The ideal candidate will also have experience of IMS data an TM1 from a pharmaceutical business.
Willingness to get into the detail, manipulate large amounts of data and present is essential.
6 month contract paying market rate.
Commercial Analyst / Finance Analyst / FP&A / Business Partner / Pharmaceuticals Healthcare
Location: Slough Maidenhead Wokingham Thames Valley