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Finance Analyst

Karo Healthcare · Maidenhead, England, United Kingdom

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Finance Analyst - North West EuropeMaidenhead, UKKaro Healthcare, a dynamic and growing personal-care retail company, is all about making smart choices for everyday healthcare. With a wide-ranging portfolio across seven categories including medical products, we own and sell over 80 brands in about 90 countries. Our portfolio includes such brands as E45, Pevaryl, Lamisil, Nutravita, Decubal and many others. Our core belief in empowering people to make intelligent health decisions drives our growth strategy, blending organic expansion and M&A.Join us at Karo Healthcare on our exciting journey. We're currently looking for a Finance Analyst - North West Europe for our office in Maidenhead.What's in it for you?Looking to kick-start or accelerate your career in commercial finance? This is an opportunity to gain hands-on experience in a fast-moving, international business, working across the UK and Western Europe.You'll get exposure to commercial performance, reporting, forecasting and business decision-making while developing your Excel, analytical and finance skills alongside an experienced team.What you'll be doingAs Finance Analyst - NWE, you'll support our Commercial Finance team with reporting, analysis and day-to-day finance activities across the region.You'll:Prepare weekly Net Sales reporting and support in-month sales tracking across the UK and IrelandPrepare Customer P&Ls and support Monthly Business ReviewsProduce sell-in vs sell-out reporting and support customer and promotional analysisSupport Gross-to-Net reporting, month-end accruals, budgets and forecastsMaintain marketing, OPEX and customer reporting trackersSupport New Product Development (NPD) reporting against budgets and forecastsBuild and improve standardised Excel reporting tools, models and templates across North West EuropeHelp ensure reporting is accurate, consistent and easy to use across different marketsWork with commercial and finance colleagues on ad-hoc analysis and data requestsIdentify opportunities to simplify, standardise and automate repetitive processes using Excel, Power BI and other toolsRequirementsWe're looking for someone who is analytical, curious and keen to build a career in commercial finance.You'll ideally have:A degree or equivalent experience in Finance, Accounting, Economics, Business or another numerate disciplineStrong Excel skills, including formulas, lookups and pivot tablesGood numerical and analytical skills with excellent attention to detailA proactive, hands-on approach and willingness to learnStrong organisation skills and the ability to work to deadlines in a fast-paced environmentConfidence working collaboratively and building relationships with stakeholdersFluent written and spoken EnglishAn interest in developing your knowledge of Power BI, TPM and other finance systemsRecent graduates are encouraged to apply. Previous experience through an internship, placement year or junior finance/data role is an advantage, but it isn't essential.BenefitsOpportunity to create, grow, and encourageApart from a competitive salary pack, there are lots of growth opportunities to meet your personal ambitionsFlexible schedule and life work balanceResponsibility for exciting and challenging projects that have a direct, visible impact on our customers and the industryVery positive work environment in a young, international, and motivated teamStart-up spirit while being a part of the large international organization with strong valuesKaro Healthcare has a Diverse & Inclusive environment. We are looking for qualified candidates irrespective of gender, gender identity, sexual orientation, ethnicity, race, religion, national origin, disability or age.