Senior Financial Analyst, Group Finance - Speke, Liverpool

Our Finance Global Shared Service Centre based on the CSL Seqirus site in Liverpool (Speke) supports our 3 main businesses: CSL Behring, CSL Seqirus and CSL Vifor globally and is expanding.

We are looking for a Financial Analyst, Group Finance to join the team.

Key Responsibilities

• Prepares and analyzes monthly CSL Behring Group management reporting requirements (actual versus budget/forecast) related to Balance Sheet, Income Statement, and Cash Flows, working closely with the sites (distribution entities and manufacturing plants) and providing feedback on reporting effectiveness.
  
• Assists in the preparation and analysis of the annual CSL Behring Group budget and strategic plan, including analysis of financial statements and preparation of management presentations

• Bachelor degree in Accounting, Finance or related discipline
  
• 5-7 years' experience including experience in financial reporting & analysis and working in a multiple site global environments.
  
• Strong experience with financial modeling.
  
• Highly skilled in the use of personal computers and Microsoft Office applications with expertise in Excel. • SAP knowledge strongly preferred
  
• Skilled in analyzing and modeling using quantitative methods.
  
• Experienced working with multiple currencies
  
• Ability to work in a fast paced high volume work environment; strong verbal and written communications skills and ability to communicate with all levels within the organization
  
• Can manage several overlapping projects at once and cope with change. Is a quick learner and can solve difficult problems effectively. Is action oriented and demonstrates perseverance in approaching tasks. Is dedicated to meeting the requirements of customers
  
• Can communicate complex issues in an effective manner in both formal and informal settings. Can manage ambiguity effectively. Can work effectively cross-culturally to achieve objectives.
  
• Knowledge of GAAP