Finance Analyst

179.00 - 225.00 GBP Daily + GBP179 - GBP225/day
10 Feb 2017
21 Feb 2017
Contract Type
Full Time
Finance Analyst - Brentford - 9 months

GBP(Apply online only) per day

Keen to work for a leading well known pharmaceutical organisation? Then we have an interesting opportunity for you.

Job description

Sending kick off emails to each country 2 weeks prior to the process start date along with financial templates and prepopulated functional templates downloaded from Link 360.
Discussing and revising time lines upon receiving push backs from the LOC. Agreeing revised time lines with KPMG.

Answering queries from LOCs on filling up the templates to include running further training sessions when required.
Review of completed templates. Calls if needed to discuss queries and to ensure gaps are completed and everything reconciles.

Review of TP documentation. Emailing LOC with queries , holding calls where necessary , getting sign-offs from all stakeholders.

Prepopulating functional templates from past year TP doc, collecting necessary financial and functional information, review of the information collected, clarification of queries, functional interviews, preparation of the report, arranging for reviews and signoffs.

Weekly updates, actions and tracking.

Answering queries from LOCs on local certifications. This includes advise on bench marking ranges, assistance on certain information available centrally, review of forms in some cases.

Queries from LOCs where they have been issued with an audit request. This can include priority preparation and finalisation of TP doc (where not prepared), liaising with PwC for the report, provision of information available centrally etc.

Review and monitoring timetable (monthly) for BSC at regular intervals. Due to fairly fluid stat account dates in EMEA this is very important and can be time consuming. Catch up with the SLO to ensure time lines are hit

Entities could be OOS due to materiality threshold / changes in local regulations etc. This is a common occurrence in case of new JV cos. In such cases, keeping track of entities OOS for KPMG for efficient utilisation of the budget available.

Discussing and deciding upon a file structure, establishing access protocols for each folder and uploading documents once ready (around 240 folders).

KPMG matters, invoices, POs, LOC queries on process and time lines, assistance with RFPs, CAFs, monitoring of tax authority TP doc changes for impact on the company, TP doc training etc.

This position represents a great chance to widen your skill set and progress your career in a successful business.

If you are keen to apply, please send your CV immediately or get in touch for further information.

Randstad Business Support is acting as an Employment Business in relation to this vacancy