Finance Analyst

@ Norgine

Finance Analyst at Finance Analyst

Want a 3D Career? Join Norgine. At Norgine, our colleagues dare themselves to be different, drive to achieve their goals, and develop themselves and their community. We offer a fully-rounded 3D career experience with ongoing development and upskilling.

As a Finance Analyst, you will report to the Finance Business Partner and support General Managers and functional leaders by providing insightful financial reports that guide business and investment decisions. You will evaluate financial performance, enhance profitability, and streamline processes across functions.

Key Responsibilities

• Build and deliver key month-end sales and opex P&L reports
• Provide insightful commentary for budget holders and cross-functional teams
• Prepare ROC standardized investment schedule updates and daily sales reconciliation reports
• Produce monthly, ad-hoc, Price Volume Analysis, Gross to Net Margin, and FTE analysis reports
• Manage S&D Trackers & KPIs, inventory analysis and provisions, and cost centre setup
• Support Operational Accounting with audit query support
• Set up PLANFUL reports for rolling forecasts, budgets, and long-term planning
• Conduct adhoc analysis and resolve queries as required

Qualifications and Experience

The ideal candidate will be a part-qualified accountant or have equivalent experience, with a strong finance background in a fast-paced multinational environment. Experience in providing management information to Senior Executives, strong analytical skills, expert IT system use (E1, PLANFUL, ReportsNow, BI, Excel), and a continuous improvement mindset are essential. Knowledge of accounting and compliance rules is required.

Key skills/competency

Finance Analyst, month-end reporting, analysis, forecasting, Excel, PLANFUL, reconciliation, compliance, continuous improvement, reporting, audit support