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Commercial Finance Analyst

Employer
Roche
Location
Burgess Hill, UK
Salary
Competitive
Closing date
Oct 22, 2019

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Job Role
Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
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. Roche is an equal opportunity employer. Business Development, Business Development > Strategic Business Development

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