Description
Financial Analyst/Sunbury-On-Thames/15 Months Contract/Up to 34 GBP (Per Hour)
The Finance Analyst role is to:
- To provide financial analysis and advice to the Supply Chain Finance Manager and Supply Chain Management Team in Sunbury on all aspects of European Vision Centre (EVC) and Regional Selling Centre (RSC) expenses
- To prepare monthly analysis on variances between Budget and Actual.
- To prepare monthly expense forecast of costs
- Review EMA Customer Service costs with the head of customer services
- To prepare monthly analysis on Affiliate sales and margin and OCNIS (Other Costs Not In Standard).
- To monitor Kit and rework activity at the vendor
- Prepare and run the weekly meeting with the warehouse management team
- Control of temporary labour budget.
Main Responsibilities
Assist the preparation, review and analysis of monthly financial statements concerning EVC management accounts
Work with EVC management at Sunbury to improve understanding of BVA analysis.
Preparation of EVC management accounts
Review and analyse local Customer Service costs against latest forecast or budget
Preparation of ad-hoc reports for management.
Consolidation of numbers for the EMA distribution, CS, transport and COGS and preparation of commentary
Monitoring and assessment of financial controls in conjunction with Supply Chain Finance Manager.
Implementation and development of finance and business policies and procedures in conjunction with Supply Chain Financial Controller.
Liaison with EMEA Management to ensure compliance with the provisions of the Sarbanes Oxley Act.
Business Partner to the Supply Chain management of the Supply Chain Vision Care business.
Preparation review and analysis of the affiliate sales gross margin.
Prepare and lead the weekly CHOQS meeting to include a review of temporary labour
Knowledge/Experience/Skills required
Experience with corporate accounting systems, SAP and working to tight deadlines
Proven ability to operate effectively on own initiative
Excellent interpersonal & communication skills
Flexible and pro-active approach to work
Advanced MS Excel skills
The Company
Johnson & Johnson is an American multinational medical devices, pharmaceutical and consumer packaged goods manufacturer founded in 1886.
If you match these requirements, please apply in the normal way. Elevate will send you an email, please open, click and action that email and your application will be visible to the hiring organisation directly.