Strategic Financial Analyst

3 dni temu


Warszawa, Mazovia, Polska Theramex UK Pełny etat

**Theramex UK: A Leader in Women's Health**

We are seeking a highly motivated and ambitious qualified accountant to join our FP&A team as a Strategic Financial Analyst - Women's Health. This role will be involved in various activities, including database ownership, data analysis, and financial planning.

Main Responsibilities:

  • Own and manage sales databases by market and product
  • Analyse and reconcile sales data, such as sales by customer
  • Provide weekly and monthly sales reconciliations and reporting
  • Take ownership of our financial planning and analysis tool
  • Lead management reporting vs budget and prior year for the P&L, balance sheet, and cash flow
  • Budgeting and forecasting processes
  • Business partnering; analyse and drive improvements to revenue and margin
  • Weekly cash flow reporting
  • Sales by customer and GM analysis
  • Continuously seek process improvement
  • Support ongoing projects related to acquisitions, integrations, and launches

Requirements:

  • Strong data analytics skills
  • Significant experience as a super user/system administrator of financial systems and databases
  • Minimum 2:1 undergraduate degree
  • Qualified accountant with 4+ years of post-qualification experience
  • Highly numerate and meticulous attention to detail
  • Excellent Excel skills
  • Structured thought process and ability to make sense of large datasets
  • Effective communication of data and findings
  • Confident presentation of analysis to stakeholders
  • Organised and able to prioritise effectively
  • Interest in pharma businesses dedicated to women's health
  • Calm and resilient in complicated situations
  • Fluent English


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