Life-changing therapies. Global impact. Bridge to thousands of biopharma companies and their patients.
We are PCI.
About Us
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.
Job Description
This role sits within our site Finance Team, reporting to the Finance Manager and is a hands-on position responsible for all aspects of the day-to-day financial operations, group & statutory reporting.
* Coordination of monthly accounts including P&L, Balance Sheet and analyses.
* Monthly balance sheet account reconciliations.
* Monthly Intercompany reconciliations.
* Prepare monthly EBITDA Walk and supporting schedules.
* Load site results to OneStream for Consolidation by Group.
* Review AR performance and provide support to the invoicing team.
* Review and circulate weekly KPIs.
* Cash Flow Management & Forecasting.
* Review of Fixed Asset Register & Depreciation Schedules.
* Review & approve monthly journals, accruals, and prepayments.
* Process staff expenses and prepare Enhanced Reporting to Revenue.
* Review VAT, P30 & all other compliance returns monthly/quarterly/yearly.
* Manage Capex Budget and maintain Capital Plan.
* Preparation of monthly P&L forecasts.
* Key participant in annual budgeting process.
* Key point of contact for external auditors for annual statutory audit.
* Flexibility to collaborate with other departments when required.
* Ensure compliance with all Revenue & Corporate governance.
Qualifications, Experience & Skills Required
Essential
* ACCA or ACA Qualified Accountant.
* Minimum of 2 years working in Finance function of a multi-national or multi-site business, with exposure to intercompany transactions / reconciliations.
* Proven experience in preparation of monthly management accounts and reporting of financial information.
* Exposure to forecasting, budgeting, reconciliations, and financial analysis.
* Analytical with a strong attention to detail and the ability to work on own initiative, under pressure and to tight deadlines.
* Strong knowledge of general accounting concepts.
* Strong knowledge of Microsoft Office particularly Excel.
Desirable
* Big 4 or Top 10 trained.
* Pharmaceutical or manufacturing industry experience (either in practice or industry).
* Previous use of JD Edwards or similar ERP system.
Pioneering finance expertise to bridge life-changing therapies and patients worldwide.