Commercial Finance Analyst - Flexible Working Available

Recruiter
Roche
Location
Sussex
Salary
Competitive Salary
Posted
15 Oct 2019
Closes
28 Oct 2019
Ref
18625145
Job role
Finance analyst
As part of the Finance Department, the Contract Lifecycle Management team is responsible for the identification and development of business opportunities and the profitable management of projects and contracts from inception to completion.

About the role

This is an exciting opportunity to join the Commercial Finance team. Reporting to the Commercial Finance Manager, you will be part of a small team responsible for the reporting, reconciliation and contract review of your allocated sites, being seen as the key finance point of contact for customers. In addition, you will also support our Business Areas using your skills to help collate financial submissions in relation to commercial decisions.

Main function and key responsibilities
  • Producing monthly and quarterly financial reports to be presented to customers.
  • To provide detailed analysis of financial data such as forecasting, projections and variances for both internal and external customers.
  • To develop and produce key value added financial analysis for customers
  • To attend and present information at regular Business Review meetings with customers

You will be expected to build and maintain relationships with internal and external customers whilst actively identifying opportunities to improve our customers' experience through the development of value added reporting, analysis and services that meet their requirements.

Who you are

Educated to a degree level or equivalent (preferably in Finance or Business Management), you will be studying towards CIMA or ACCA, or qualified in AAT. You will have the ability to analyse, interpret and explain data to a range of external and internal customers. You should also have a robust understanding of deal calculation and demonstrate business acumen.

You will have experience of working in an analytic role and producing Management Information reports for a variety of stakeholders. It is essential that you have advanced Microsoft Excel skills and strong interpersonal skills.

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Who we are

Our UK Diagnostics business, headquartered in Burgess Hill, West Sussex, employs approximately 560 highly skilled individuals. We provide the industry's broadest range of diagnostics and monitoring products & services, spanning all sectors of the market: from small hand held devices used directly by patients or healthcare professionals, to large diagnostic instruments found in hospital laboratories.

Roche is an equal opportunity employer and strictly prohibits unlawful discrimination based upon an individual's race, color, religion, gender, sexual orientation, gender identity/expression, national origin/ancestry, age, mental/physical disability, medical condition, marital status, veteran status, or any other characteristic protected by law.

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