Our Finance Global Shared Service Centre based on the CSL Seqirus site in Liverpool (Speke) supports our 3 main businesses: We are looking for a Financial Analyst, Group Finance to join the team.
Assists in the preparation and analysis of the annual CSL Behring Group budget and strategic plan, including analysis of financial statements and preparation of management presentations
Assists in the preparation and analyses of periodic forecasts and identifies key reasons for deviations from prior forecasts and budgets at Group and entity level. Liaises with finance organizations of entities across the Group to ensure compliance with Group reporting requirements and to gain understanding of business performance providing feedback on the effectiveness of their reporting, including the accuracy of their periodic forecasting/budgeting
Prepares detailed commercial margin analysis for the Behring Group working closely with other Group finance team members to ensure margins are reported properly and key drivers of variances can be identified and reported
Maintains and updates analysis to support the identification and reporting of transactional Fx impacts on the Group results. Develops processes to track relevant information to enable routine reporting, working closely with Finance team members in Australia
Support preparation of monthly Board report with financial tables and gross profit analysis. Support various improvement initiatives/projects (eg. automation) and other Global Accounting Operations activities as required.
Support Internal/External audit requests as required.
Bachelor degree in Accounting, Finance or related discipline
~5-7 years' experience including experience in financial reporting & analysis and working in a multiple site global environments.
~ Strong experience with financial modeling.
~ Highly skilled in the use of personal computers and Microsoft Office applications with expertise in Excel. • SAP knowledge strongly preferred
~ Can manage several overlapping projects at once and cope with change. Hybrid role: Office based 3-days a week
With state-of-the-art production facilities in the U.We want Seqirus to reflect the world around us At CSL, Inclusion and Belonging is at the core of our mission and who we are. It fuels our innovation day in and day out. Learn more Inclusion and Belonging | CSL.
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