Allergan Finance Analyst in Buckinghamshire, United States
Buckinghamshire, England, United Kingdom at https://agn.referrals.selectminds.com/jobs/5393/other-jobs-matching/location-only
May 17, 2018Post Date
Based in the Allergan International HQ in Marlow, the job holder will provide financial support to International G&A leaders taking a role in driving the planning, forecasting, and reporting processes for International G&A; managing the International office cost centres and ensuring high quality outputs are submitted to Corporate. The role will also involve some ad hoc reporting and analysis.
The role will provide a great opportunity for part-qualified candidates to take the next step in their career in a role that provides excellent training and development with good career progression. The person will get the opportunity to work across regions and departments and will get exposure to the international senior leadership team.
Initially this is a 1-year fixed contract that has the potential to become a permanent role.
Preparationof the International Office G&A budgets and forecasts with the FunctionalG&A leads;
Consolidationand reporting of Total International G&A budgets and forecasts. Prepareanalysis on G&A requested by Corporate and coordinate any necessaryadjustments with the region/G&A leads.
Monthlyreporting of actuals against forecast and budget for all G&A functions(Finance, Legal, Compliance, Facilities, IT, HR and Corporate affairs)
Prepareand conduct monthly/quarterly reviews with functional leaders and answer anyfollow up questions
Preparemonth end reclasses and accruals (International Office)
Preparetemplates to gather relevant information for forecasts and budget submissions
Identify,contribute and, where appropriate, lead on projects to develop new ideas andimplement improvements in financial processes.
Sharebest practices across regions. Work closely with the Corporate G&A team onLEs and budget submissions. Align on headcount.
MonthlyG&A Headcount reconciliation
Ad-hocrequests, projects and analysis
Educatedto graduate level or equivalent (2:1 degree)
Part - Qualified Accountant. Currently studyingACCA/CIMA.
Proven experiencein Accounting or Finance (month end journals, reclasses, reconciliations,monthly reporting
Skills & PersonalQualities:
Be able to build positive business relationships andwork collaboratively
Be able to prioritise and work to tight deadlines.
Ability to manage multiple stakeholders acrosscultures and countries.
Great attention to detail
Responsive and proactive, can-do attitude.
Able to work independently as well as part of ateam
Intermediate Excel skills
Equal Employment Opportunity Employer
Allergan is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, or any other protected status.