Finance Analyst - Clinical Operations
PCI Pharma Services, Tremains, Pen-y-bont ar Ogwr - Bridgend
Finance Analyst - Clinical Operations
Salary not available. View on company website.
PCI Pharma Services, Tremains, Pen-y-bont ar Ogwr - Bridgend
- Full time
- Permanent
- Onsite working
Posted 2 weeks ago, 4 Jul | Get your application in now before you miss out!
Closing date: Closing date not specified
Job ref: 6e215a68917c403db4dd5003189c22cf
Location ref: Tremains, Pen-y-bont ar Ogwr - Bridgend
Full Job Description
- Partner directly with the Executive Finance Director, providing analytical, reporting, and decision-support across the global Clinical Segment, while collaborating closely with both local site leadership and global management teams.
- Design, develop, and maintain executive-level dashboards and reporting solutions using Power BI, Smartsheets, Excel, and other business intelligence tools, providing clear visibility into segment performance, key financial metrics, operational KPIs, and business trends.
- Analyse complex financial and operational data to identify trends, risks, opportunities, and performance drivers, translating data into actionable insights that support strategic decision-making.
- Prepare high-quality board-level materials, and executive reporting packs for Budget, Forecast, EC, and other leadership meetings, ensuring information is accurate, concise, and impactful.
- Support the monthly close, forecasting, and annual planning processes through detailed variance analysis, trend reporting, performance commentary, and financial modelling.
- Drive continuous improvement in financial reporting, forecasting, and planning processes through automation, standardisation, enhanced data visualisation, and the implementation of best-practice reporting solutions.
- Support investment appraisals, capital expenditure reviews, business case development, and strategic decision-making through robust financial analysis and recommendations.
- Contribute to cross-functional business improvement projects and corporate finance initiatives, identifying opportunities to improve visibility and efficiency, The job holder is responsible for adhering to PCI Standard Operating Procedures (SOPs), Health, Safety and Environmental Rules, General Data Protection Regulations (GDPR), Good Manufacturing Practices (GMP) and other regulatory guidelines. Join us and be part of building the bridge between life changing therapies and patients. Let's talk future (https://pci.com/)
- 3+ years of experience in financial planning, analysis, or a related finance role.
- Advanced and demonstrated proficiency with Power BI, Excel and other MS Office tools.
- Strong analytical skills with the ability to interpret complex financial data and translate it into actionable insights.
- Excellent written and oral communication skills with a focus on attention to detail.
- Well organised, flexible and easily adaptable to changing conditions.
- Ability to work under pressure, meet deadlines and manage conflicting priorities.
- Self-motivated with the ability to work independently and with minimal direction.
- High energy, high ownership of work product and dedication and commitment to driving results.
- Willing to travel on an occasional basis to support business and project requirements.
- Pro-active, looking for new solutions, opportunities and insights.
- Facilitates communication between team members to ensure efforts are aligned.
- Takes accountability for delivering on commitments; owns mistakes and uses them as opportunities for learning and development.
- Holds self and others accountable for specific deliverables and continuously raises the bar in terms of quality of work-products delivered. Desirable:
- Experience with Orcale JDE, OneStream and/or Integrify., Professional financial qualification (ACCA, CIMA, Bachelors) or an equivalent
- Demonstrable experience gained within a manufacturing environment, preferably Pharmaceuticals.
Life changing therapies. Global impact. Bridge to thousands of biopharma companies and their patients. We are PCI. Our investment is in People who make an impact, drive progress and create a better tomorrow. Our strategy includes building teams across our global network to pioneer and shape the future of PCI., PCI Pharma Services is an Equal Opportunity/Affirmative Action Employer. We do not unlawfully discriminate on the basis of race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, or any other protected status. At PCI, Equity and Inclusion are at the core of our company's purpose: Together, delivering life-changing therapies. We are committed to cultivating an inclusive workplace by holding ourselves accountable to the highest standards of understanding, fairness, respect, and equal opportunity - at every level. We envision a PCI community where everyone can belong and grow, and we strive to bring this vision to reality by continuously and intentionally assessing our people practices, policies and programs, marketing approach, and workplace culture. Why work for PCI Pharma Services? At PCI, we have an uncompromising focus on providing quality and operational excellence and providing the industry leading customer experience. Our people make all of this happen, so providing an industry leading experience for our people is equally as important. By creating an authentic culture of purposeful work, we aspire to be an interesting and fulfilling place for talented individuals to grow careers. We live a philosophy of intentional learning combined with real-life experience supported by a fair and competitive rewards program. We are individuals, teams and a company that believes in our purpose and our approach is simple, the people who work at PCI fuel our business; we don't say no, we figure out how. PCI Pharma Services is an Equal Opportunity Employer/Vet/Disabled
Direct job link
https://www.jobs24.co.uk/job/finance-analyst-clinical-operations-127072997