Accounting & Finance category and Biotechnology & Pharmaceuticals industry jobs

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Contract role – initial period of 3 month with potential to extend further Hours Mon – Fri – 7.5 hours per day. Pay will be on day rate (7.5 hours) in range of £123.00 to £146.00 per day. Some flexibility will be available/required over start and end times and at month end. Key tasks and responsibilities: Responsible for the accurate & timely maintenance of the general ledger to ensure accurate fa...
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Finance Manager, UK/IE – Hurley – Competitive Salary & Benefits package Hospira is a specialty pharmaceutical and medication delivery company, dedicated to Advancing Wellness™ through the right people and the right products. As the world leader in specialty generic injectable pharmaceuticals, Hospira offers one of the broadest portfolios of generic acute-care and oncology injectables, as well as i...
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EMEA Tax Accountant Hurley Competitive Salary & Excellent Company Benefits package Hospira is a specialty pharmaceutical and medication delivery company, dedicated to Advancing Wellness™ through the right people and the right products. As the world leader in specialty generic injectable pharmaceuticals, Hospira offers one of the broadest portfolios of generic acute-care and oncology injectables, a...
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An exciting opportunity has arisen for an experienced Procurement Specialist to support an overseas pharmaceutical new build project. As the procurement specialist, you will be joining this project at an early stage, working from design construction phase onwards. Skills/experience required: *Taking a project from design phase *Establishing suppliers *Experience of handling stake holders *Experien...
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Responsibilities Maintaining effective working relationships with Logistic Services Provider contacts, including leading the resolution of queries and issues arising from process of accounting for the Logistic Services Provider sales and stock information Working to ensure robust reporting on Logistic Services Provider held stocks, identifying drivers and trends to stock discrepancies and using th...
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Responsibilities Support the European Sales Finance Partner & VP Commercial Capability with delivery of Commercial Execution Blueprint across the region, and finance partner with Regional Account Director, VP Sales, Finance Partners & GtN Leads in market. Provide accurate financial analysis of Global RAC (regional accounts) Support Commercial Capability lead/ePET business lead on all finance matte...
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Business Segment Healthcare Europe About Us GE (NYSE: GE) works on things that matter. The best people and the best technologies taking on the toughest challenges. Finding solutions in energy, health and home, transportation and finance. Building, powering, moving and curing the world. Not just imagining. Doing. GE works. For more information, visit the company's website at www.ge.com What do you ...
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Commercial Business Analyst BTG Recruitment has a fantastic opportunity to join a global business in Cheshire. With multiple of sites across the world, and an exciting centralisation of group finance in the North West it's a great time to join the talented team. An exciting opportunity has arisen within the Group Financial Planning & Reporting team. There are new specialist teams being created to ...
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Commercial Business Analyst BTG Recruitment has a fantastic opportunity to join a global business in Cheshire. With multiple of sites across the world, and an exciting centralisation of group finance in the North West it's a great time to join the talented team. An exciting opportunity has arisen within the Group Financial Planning & Reporting team. There are new specialist teams being created to ...
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Responsibilities: Support period end close activities Lead Trial Balance reviews each month, review balance sheet reconciliations, journals and challenge validity, aged balances etc. Work with other GSK / CBS teams to improve reporting and understanding of the numbers and knowledge of business to ensure accuracy and completeness Be the relationship lead with the CTS Project Team on further trade r...
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Equipment validation lead required to join a global pharmaceutical company in the south west UK. An initial 12 month contract will start ASAP, with the equipment validation lead required to lead the team and ensure the qualification of new equipment on site. Role and Responsibilities: Generation, execution and review of all life cycle validation documentation for the qualification of equipment. * ...
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Responsibilities: Assist with the development and maintenance and deployment of the Global Statutory Reporting framework Management of delivery of regional Statutory Reporting, recognising local deadlines and requirements, technical support and review activities Assist with the end to end migration of tax and statutory reporting activities from the local market(s) to the shared service centre; Sta...
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Responsibilities: Provide financial, clerical and administrative services to both internal and external customers. Process payment information to clear open receivables, ensuring payments applied to the correct customer accounts and all paid items are cleared. Interpret remittance payment information, identify invoice information to apply payments to appropriate receivable items, and complete qual...
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0014521-Payroll Administrator. Swindon (Fixed term contract) To aid administration of the day to day payroll processes and provide additional resources to handle payroll related employee enquires. Dependent on experience, assessment of the current payroll processes and related documentation, helping to implement appropriate changes to achieve an efficient payroll environment. The individual will n...
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Responsibilities: A key member of the expenditure team, supporting a robust and efficient monthly close processes in order to deliver both statutory and management reporting requirements in line with financial targets. Review reporting requirements and ensure integrity and simplification is optimised. Ensure the completion of balance sheet reconciliations, accruals and prepayments journals and dev...
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Responsibilities: Provide financial, clerical and administrative services to both internal and external customers. Process payment information to clear open receivables, ensuring payments applied to the correct customer accounts and all paid items are cleared. Interpret remittance payment information, identify invoice information to apply payments to appropriate receivable items, and complete qual...
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Responsibilities Provide timely, accurate and compliant record to report services including statutory reporting in accordance with local GAAP for GSK's European markets. Ensure accurate and timely posting of financial transactions Prepare monthly balance sheet reconciliations. Research and analyze any unmatched and / or out of balance entries Prepare, document & manage all month end control proces...
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Working on behalf of an International pharmaceutical company there is an opportunity to join their Finance team in the role of International Commercial Management Accountant based at their Headquarters in Burnham, Bucks. Reporting to the FC your key responsibility is the timely delivery of quality management information for commercial decision making and business support for the International busi...
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Responsibilities Work closely with the outsource provider to ensure a high volume of invoices and credit notes are processed as per agreed procedure Manage Vendors calls & resolve queries Speaking to the vendors / internal customers on behalf of the outsource provider to resolve queries / give clarification Perform the invoice discrepancy resolution process; research contracts, purchase agreements...
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Responsibility Provide financial, clerical and administrative services to both internal and external customers Process payment information to clear open receivables Interpret remittance payment information, identify invoice information to apply payments to appropriate receivable items, and complete quality control verification to balance to check data. Where markets are serviced by the outsource p...
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Responsibilities Building the annual project expense budget and forecast using Hyperion and automated forecasting tools and by liaising with the embedded finance and business partners and the business Provide analytic support and manage processes related to annual budgets and periodic forecasts Reviewing month end results ensuring that accruals and reclasses are calculated and posted as required w...
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Responsibility Provide financial, clerical and administrative services to both internal and external customers Process payment information to clear open receivables Interpret remittance payment information, identify invoice information to apply payments to appropriate receivable items, and complete quality control verification to balance to check data. Where markets are serviced by the outsource p...
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Seeking applications for a "SAP Consultant" for a company that can offer you excellent career development prospects. Job Reference: 1421 Job Title: SAP Consultant Work Location: Mannheim, Germany Role Type: 1 year contract Company / Client Information: Our Client is a European company focused on offering consulting, technology and outsourcing solutions and services to the mid-market segment (Small...
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Responsibilities Principle Pricing lead for New Business Integration working as part of a matrix team on projects based upon an in depth understanding of SCA Pricing processes, TPD & JDE functionality and the touch points with key stakeholder groups Reconciliation and data alignment analysis across the Trading Partner Database and J D Edwards platforms to root cause and resolve system variances. C...
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Core Responsibilities: Assist with the end to end migration of tax and statutory reporting activities from the local market(s) to the shared service centre; Statutory Reporting, Corporate Tax, Direct and Indirect Taxes, Transfer Pricing, and Statistical reporting Ensure target migrations dates are achieved effectively including operation of business as usual on target and achieve stabilisation Ass...
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