Description
Scandinavian Speaking - Finance Analyst - £180-£230 per day
(Scandinavian languages are: Swedish or Norwegian or Danish)
Are you seeking an opportunity to work in a global company where you can use your language skills, then read on.
Our client is a global pharmaceutical company seeking a Finance Analyst with around 2-3 year experience in a similar role to join their Finance Department in Uxbridge.
The role will cover the preparation, review and analyse all Month End schedules/reports and provide detailed variance analysis and supporting communication as well as other accounting activities outlined below.
Operational Responsibilities
- Ensure accurate posting of financial transactions within accounts of responsibility including journal entries and interfaces
- Prepare monthly balance sheet reconciliations including cash reconciliations.
- Research and analyze any unmatched and/or out of balance entries. Monitor ageing and clear open items.
- Produce routine reports, schedules, and summaries for BSC management.
- Meet service level agreements (SLAs) and performance targets related to R2R
- Support period end financial closing activities
- Maintain master data
- Maintain and reconcile fixed asset register including fixed asset additions, amendments and disposals, as well as booking depreciation
- Process and resolve differences and exception that arise from transactional processes
- Process & reconcile intercompany transactions ensuring no mismatches at month end
- Where markets are serviced by the outsource provider the role is to work closely with the provider, providing language support by speaking to the market on their behalf to resolve queries/give clarification