Want a 3D Career? Join Norgine.
At Norgine, our colleagues Dare themselves to be different and try new things, Drive to achieve their goals and beyond, and Develop themselves and their community.
We call it the 3D career at Norgine and it offers you a fully-rounded experience with no limits.
Bring everything about yourself that you’re proud of, whether that’s your passion for making a difference, focus on others’ well-being, or intellectual curiosity to unleash in a fast-paced environment and supportive community.
In return, get a sense of belonging, a long-term career with ongoing development and upskilling, and a company that cares about people’s wellness as much as you do.
Norgine: Transforming Healthcare, Backed by Over a Century of Expertise.
We have an exciting opportunity for a Finance Analyst to join Norgine.
The person holding this position will report to the Finance Business Partner and be a member of the Finance team.
The core responsibility of the of Finance Analyst is to be a core part of the finance support for General Managers for local regions and functional leaders. The purpose is to create and interpret insightful reports from business information and core systems to guide business and investment decisions and evaluate financial performance with supporting recommendations to improve profitability and streamline processes to enhance decision making cross functional business Finance support.
This will be a permanent role.
KEY RESPONSIBILITIES INCLUDE BUT ARE NOT LIMITED TO:
· Key month-end report build and delivery for both sales and opex P&L reports.
· Insightful commentary delivery to inform & communicate to budget holders and wider cross functional teams, working to tight deadlines
· ROC standardise Investment schedule updates
· Responsible for daily sales reconciliation and reporting by Regional Operating Company (ROC)
· Monthly and ad-hoc & expense reporting
· Price Volume Analysis reports – summarising key trends and variances to budget require management action
· Gross to Net Margin Reports including analysis to understand drivers behind variances to budget and prior year
· FTE analysis and report queries – helping to summarise variances to budget and investigate reasons
· S&D Trackers & KPI’s
· Support with inventory analysis, identifying potential issues with aged inventory which requires management attention.
· Supporting with provisions management
· Cost Centre set up and report integrations
· Supporting the Operational Accounting team with audit query support as needed.
· PLANFUL report set-up and data collection for rolling forecast/ budget / 5 yr plan reviews
· Adhoc analysis and query resolution as and when required
Requirements
· Part qualified accountant/ qualified by experience; Finance background; experience in a fast passed multinational environment
· Experienced in providing monthly and ad hoc management information to Senior Executives
· Analytically strong with highly developed knowledge and ability to use IT systems (E1, PLANFUL, ReportsNow, BI, Excel etc.) to improve processes and convert data into meaningful business information
· Experience in producing monthend reports, budget and forecast data collection and reporting
· Conversant and knowledgeable of accounting and compliance rules
· Apply a continuous improvement mindset – identifying areas of improvement and simplification and taking a leading role in delivering these.
This job description is a summary of the typical functions of the job; not an exhaustive or comprehensive list of all possible responsibilities, tasks and duties. Norgine reserves the right to change responsibilities to meet business and organisational needs as necessary.
Benefits
Our benefits may vary per location. Please liaise with the Norgine TA representative to obtain more information.
Thanks to our strong commitment to Learning and Development, Norgine has been recognised as a CIMA Premier Partner.
Sound good? Find out more about the career you’ll have with Norgine, then apply here.