Principal Associate responsible for financial analysis and reporting for Capital One's Enterprise Risk. Collaborating across teams to manage budgets and communicate financial data effectively.
About the role
- Finance Analyst at Norgine creating and interpreting financial reports for decision-making. Supporting General Managers with financial performance evaluation and profitability improvement.
Responsibilities
- Report to the Finance Business Partner as a member of the Finance team.
- Core part of the finance support for General Managers for local regions and functional leaders.
- Create and interpret insightful reports from business information and core systems to guide business and investment decisions.
- Evaluate financial performance with supporting recommendations to improve profitability and streamline processes.
- 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.
- 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.
- 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.**
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 & ACCA's Approved Employer.
- **
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Financial Data Associate responsible for leading data governance and transformation processes at BBVA. Collaborating and ensuring quality information for strategic decisions across finance teams.
Senior Finance Integration Specialist managing finance integration for new veterinary clinics in Europe, supporting IVC Evidensia's international growth strategy. Collaborating with teams across borders and enhancing financial operations.
D&O/FI Complex Claims Adjuster focused on investigating complex claims in Financial Lines. Role involves interaction with clients and internal teams to manage the claims process.
Assistant Vice President, Finance for March of Dimes overseeing financial operations and strategic leadership in financial analysis to support organizational objectives. Leading the finance team and ensuring operational efficiency.
Senior Analyst in FP&A contributing to financial insight and strategic planning decisions at Focus Group, a rapidly scaling technology services company.
Senior Financial Analyst at Burlington focusing on accurate analysis and reporting of inventory. Collaborating with cross - functional teams on shortage control and recommending improvements.
Investment Accountant III handling Financial Reporting and Accounting for Private Equity assets. Collaborating with teams, preparing disclosures and managing cash activities.
Senior Strategic Planning Consultant leading strategic initiatives at VELUX. Driving operational excellence in Buildings of the Future & Group Sustainability teams.
Junior Finance Analyst managing financial ledgers, budget tracking, and operational data reporting. Required 1 - 2 years finance experience; located in Shanghai.