Senior Financial Analyst
2 weeks ago
Role Summary
The Senior Financial Analyst - Rebates will be responsible for financial and management reporting, rebate calculations, and process improvements for the North America Division and its associated entities. The qualified candidate will be technically strong and have experience in the manufacturing industry.
Responsibilities
Rebates:
- Program Management & Calculation: Develop, implement, and monitor rebate programs; ensure accurate calculation of rebates based on predefined terms and performance metrics.
- Processing & Reconciliation: Process and document rebate claims, reconcile accounts to maintain financial accuracy, and ensure rebate transactions are reflected in financial statements.
- Reporting, Analysis, & Compliance: Provide detailed reports on rebate performance, analyze profitability, ensure compliance with policies/regulations, and assist in audits related to rebate activities.
Assisting with the preparation of the Divisional month end reporting and Executive presentation.
- Cost Management: Monitoring and controlling costs, identifying inefficiencies, and proposing ways to improve profitability.
- Inventory Reporting: Preparing inventory reporting and analysis.
- Financial Analysis: Analyzing financial data to provide insights into the division's performance, such as product profitability, sales performance, and cost efficiency.
- Budgeting and Forecasting: Assist with the annual budgeting and forecasting process. Creating budgets, forecasting future financial performance, and identify and investigate variances to forecast, budget, proactively identifying opportunities for improvement.
- Supporting Strategic Decisions: Providing financial data and analysis to support business strategies, investments, and expansion plans.
- Cash Forecasting: Managing working capital, tracking cash flow, and ensuring that the company has enough liquidity to meet its obligations.
- Costing and Pricing Strategies: Helping in setting prices for product based on costs, margins, and market trends.
- Annual Audit: Assist with the annual audit process for the Division and liaise with external auditors.
- Compliance and Regulation: Ensuring the business adheres to financial regulations, including tax laws, and preparing for audits.
- Ad hoc responsibilities: Support the SVP of Finance and North America Operations on a range of process improvement projects including the enhancement of Power BI reporting.
Competencies Required
THOROUGHNESS/DETAIL ORIENTED - Highly detail-oriented, ensuring completeness and accuracy in financial information. Highly organized and able to work under pressure, handling multiple priorities efficiently.
ANALYTICAL THINKING - is the ability to identify the information needed to clarify a situation, seek that information from various sources and then tackle a problem by using a logical, systematic, sequential approach. Ability to identify and separate the key components of problems and situations. Ability to interpret information from a range of sources to spot patterns and trends in information and to deduce cause and effect from this
PROBLEM-SOLVING - Is the ability to find solutions to complex problems quickly; know how to identify problems and strengths; good analytical skills.
FOSTERING COLLABORATION/TEAMWORK- A strong team player with a collaborative approach, building positive relationships and fostering teamwork. Possesses strong interpersonal and communication skills, essential for collaborating with stakeholders.
FINANCIAL ACUMEN - is the ability to maintain and apply a broad understanding of financial management principles to ensure decisions are fiscally sound and responsible. Demonstrates broad understanding of financial management principles to direct organizational activities
Other Requirements
Qualifications:- Professional Accounting qualification - ACA/ACCA/CIMA/CPA or equivalent with 6+ years relevant post-qualification experience.
- Excellent financial analysis skills, including the ability to critically assess and articulate the value drivers of a business.
- Strong attention to detail to ensure completeness and accuracy of information.
- Ability to work in a fast-paced environment, manage well through ambiguity, and adapt quickly to change.
- Excellent interpersonal and communication skills.
- Highly organized and able to work under pressure.
- Team player with a collaborative style.
- FP&A or business partnering experience.
- Exposure to rebate calculations and related controls.
- Experience in a manufacturing or similar environment.
- Financial modeling skills, with ability to manage very detailed data.
- Knowledge of Power BI/Tableau and Salesforce.
Bimeda is a leading global innovator, manufacturer and marketer of veterinary pharmaceuticals and animal health products and has over half a century's experience in providing science-driven solutions to optimize the health, wellbeing and productivity of the world's animals.
Bimeda's global innovation program sees six state-of-the art R&D centers across four continents collaborate on an enviable product development pipeline which anticipates the ever-evolving needs of the animal health industry.
Bimeda's nine manufacturing facilities across seven countries allow the company to manufacture a broad range of preventative, curative and nutritional products including sterile injectables, vaccinations, nutritional boluses, feed additives, tablets, water-soluble powders, pastes and non-sterile liquids.
Globally, the company focuses on the development, manufacture and commercialization of quality Bimeda-branded products while also being the partner of choice for contract manufacturing and R&D services for prominent companies within the animal health industry.
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- Financial modeling skills, with ability to manage very detailed data.
- Experience in a manufacturing or similar environment.
- Exposure to rebate calculations and related controls.
- Highly organized and able to work under pressure.
- Excellent interpersonal and communication skills.
- Ability to work in a fast-paced environment, manage well through ambiguity, and adapt quickly to change.
- Strong attention to detail to ensure completeness and accuracy of information.
- Excellent financial analysis skills, including the ability to critically assess and articulate the value drivers of a business.
- Compliance and Regulation: Ensuring the business adheres to financial regulations, including tax laws, and preparing for audits.
- Annual Audit: Assist with the annual audit process for the Division and liaise with external auditors.
- Costing and Pricing Strategies: Helping in setting prices for product based on costs, margins, and market trends.
- Cash Forecasting: Managing working capital, tracking cash flow, and ensuring that the company has enough liquidity to meet its obligations.
- Supporting Strategic Decisions: Providing financial data and analysis to support business strategies, investments, and expansion plans.
- Budgeting and Forecasting: Assist with the annual budgeting and forecasting process. Creating budgets, forecasting future financial performance, and identify and investigate variances to forecast, budget, proactively identifying opportunities for improvement.
- Financial Analysis: Analyzing financial data to provide insights into the division's performance, such as product profitability, sales performance, and cost efficiency.
- Inventory Reporting: Preparing inventory reporting and analysis.
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