Finance Analyst

Posted Yesterday
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Maidenhead, Berkshire, England, GBR
In-Office
Entry level
Healthtech • Pharmaceutical
The Role
Supports commercial finance across the UK and Western Europe through sales reporting, customer P&Ls, promotional analysis, gross-to-net reporting, accruals, budgeting, forecasting, and NPD tracking. Builds standardized Excel tools and models, improves reporting processes using Excel and Power BI, and provides ad hoc analysis to commercial and finance stakeholders.
Summary Generated by Built In

Finance Analyst – North West Europe

Maidenhead, UK

Karo 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 doing

As 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 Ireland.
  • Prepare Customer P&Ls and support Monthly Business Reviews.
  • Produce sell-in vs sell-out reporting and support customer and promotional analysis.
  • Support Gross-to-Net reporting, month-end accruals, budgets and forecasts.
  • Maintain marketing, OPEX and customer reporting trackers.
  • Support New Product Development (NPD) reporting against budgets and forecasts.
  • Build and improve standardised Excel reporting tools, models and templates across North West Europe.
  • Help ensure reporting is accurate, consistent and easy to use across different markets.
  • Work with commercial and finance colleagues on ad-hoc analysis and data requests.
  • Identify opportunities to simplify, standardise and automate repetitive processes using Excel, Power BI and other tools.

Requirements

We’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 discipline.
  • Strong Excel skills, including formulas, lookups and pivot tables.
  • Good numerical and analytical skills with excellent attention to detail.
  • A proactive, hands-on approach and willingness to learn.
  • Strong organisation skills and the ability to work to deadlines in a fast-paced environment.
  • Confidence working collaboratively and building relationships with stakeholders.
  • Fluent written and spoken English.
  • An interest in developing your knowledge of Power BI, TPM and other finance systems

Recent 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.


Benefits
  • Opportunity to create, grow, and encourage
  • Apart from a competitive salary pack, there are lots of growth opportunities to meet your personal ambitions
  • Flexible schedule and life work balance
  • Responsibility for exciting and challenging projects that have a direct, visible impact on our customers and the industry
  • Very positive work environment in a young, international, and motivated team
  • Start-up spirit while being a part of the large international organization with strong values

Karo 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.

Skills Required

  • Degree or equivalent experience in Finance, Accounting, Economics, Business, or another numerate discipline
  • Strong Microsoft Excel skills, including formulas, lookups, and pivot tables
  • Good numerical and analytical skills with excellent attention to detail
  • Proactive, hands-on approach and willingness to learn
  • Strong organizational skills and ability to meet deadlines in a fast-paced environment
  • Confidence working collaboratively and building stakeholder relationships
  • Fluent written and spoken English
  • Interest in developing knowledge of Power BI, TPM, and other finance systems
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The Company
HQ: Blackrock
465 Employees
Year Founded: 1987

What We Do

Karo Healthcare delivers smart choices for everyday healthcare. We own and commercialise branded, original over-the-counter products and prescription medicines across a range of everyday categories, including intimate health; skin health; digestive health, foot health; pain, cough and cold; wellness; and specialty products. Our products are available in more than 90 countries and sold through pharmacies, retailers and via healthcare providers. We have our own sales organisation in more than 10 European countries, with the Nordic region as our core market. Karo Healthcare is headquartered in Stockholm, Sweden, and owned by EQT Partners since 2019.

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