SRG are looking for a finance analyst to join a global pharmaceutical company based in Marlow. The perfect candidate will combine strong business acumen with excellent communication and organizational abilities, along with a background in finance. They should also be capable of managing our project budget portfolio, overseeing operational budgets, and learning financial processes such as PO generation etc. to help the entire team. Preference will be given to candidates with experience in IT budgets, as these may occasionally demand specialized expertise. The candidate should demonstrate a positive attitude and a readiness to learn and develop within the role.
Duties and Responsibilities
* Oversee the budget planning process and track its progress throughout the year.
* Consolidating the IT elements of the budget from various countries within the international domain including UK, Japan, China, Australia, Canada, Singapore and Brazil.
* Tracking spending profiles across Functional and Project Budgets with management reports for business and IT management.
* Chair the regular review process with the IT leadership team to provide insights on over/understanding.
* Coordinating cross-transfers between Business and IT.
* Monitor and Report on the Departments Travel & Expenses budget.
* Track Capital Expense together with depreciation modelling.
* Support LBE's (Latest Business Estimate) updates in Smartsheet and local excel file.
* Own our portfolio across Business as Usual and provide insights and flagging potential issues for management to address.
* Understand our financial expenditure and phasing.
* Actively follow up with leaders for updates to systems and accurate financial forecasts.
* Working closely with other business partners and Finance personnel to communicate our budgetary status.
* Coordinating with vendor to ensure reconciliation files' accuracy is aligned and invoices are submitted promptly to maintain a smooth workflow.
* Overseeing and monitoring intercompany cross charges.
* Creating & Processing Purchase Order requests.
* Creating and processing Requests for Capital Expenditure (RCEs)
Experience and Qualifications
* Proven experience in a finance role
* Proven experience in a similar role supporting IT and/or business department.
* "People person" with ability to quickly build and maintain relationships.
* Strong Microsoft Office and Outlook skills, especially Excel, PowerPoint, Word
* Experience using SAP.
* Experience working with remote teams, and with vendor resources!
* Strong verbal and written communication skills.
* Strong collaboration skills, with a demonstrated ability to work well as part of a team.
* Passion and willingness to do
* Fluent English speaking is a must.
Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.
#J-18808-Ljbffr