Senior Budget Analyst
Berkshire
Senior Budget Analyst
Berkshire
The details
This vacancy has now expired.
Start your job searchA challenging and exciting opportunity has arisen within a multinational global leading Pharmaceutical Company in the Thames Valley for a Senior Budget Analyst to join there established team. This team of professional accountants have been challenged with providing monthly analysis of the EMEA cost base into their shared service centre. You will work with Finance Business Partners and Controllers to support regional functions and EMEA leadership on reporting and cost management.
Main responsibilities include:
- Finance business partnering shared service functions to manage cost, analysis and reporting
- Month end reporting for shared service cost
- Support financial awareness for business partners
- SOX testing and reporting
- Identifying risks and creating actions plans against them.
- Driving process improvement and strong internal control
We are looking for a qualified accountant (ACCA/CIMA equivalent) who has experience within a multinational FMCG/Pharma company or a reputable firm with a minimum of 2 years post qualified experience. Knowledge of SAP and SOX controls is important as is the relevant experience within a commercial or shared service environment. The ability to contribute with a methodical approach with the detail to accuracy and analysis is preferable.
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