We are looking for a candidate who can Build Report & Analyse financial results to leaders in the context of each Business unit objective.

This person is also responsible for Owing P &L, Forecasting, and Budgeting in line with Business Unit Objective.
 

• Develop, Build and Prepare Annual Budgets for Business Units. Make recommendations to business unit management for optimizing financial performance and attaining financial targets.
• Develop, prepare and Maintain monthly financial forecasts and budget reconciliations for the business unit.
• Analyse business unit Monthly / Quarterly financial results and key Performance indicators. Prepare monthly Business unit reporting packages with insightful commentary and analysis.
• Manage Budget and associated headcount. Ensure financial is reporting in accordance with organizational changes.
• Deeper cost analysis and working with respective Business partners to ensure better cost management & review.
• Prepare ad-hoc financial and business case analysis.
• Identification of key Revenue and Margin drivers within the portfolio.
• Build strong working relationships with the Project Management group.
• Support the pre close review of Revenue to ensure accuracy of reporting.
• Support the preparation of ad-hoc management presentations.
• Recognize, exemplify and adhere to ICON's values which centres on our commitment to People, Clients and Performance.
• As a member of staff, the employee is expected to embrace and contribute to our culture of process improvement with a focus on streamlining our processes, adding value to our business and meeting client needs.

• Professional Degree (CPA/ CWA/CA/ CMA) with 3+ years of experience
• Semi Qualified with 5 + years of experience.

You Will Need
 

• To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
• Demonstrate ability to interpret data (analytical skills) and convert between formats.
• Numerate with financial understanding.
• Excellent working knowledge of MS office package, in particular Excel.
• Prior experience in Oracle Financial systems, Hyperion, Alteryx, Power BI etc. is an advantage.
• Excellent communication (written and oral) and influencing skills.
• Desire to continue their financial education (CA, CPA, CMA, MBA or other relevant financial education)
• Experience in Financial Analysis and planning Preferred.

ICON plc is a world-leading healthcare intelligence and clinical research organization. We’re proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical development.