Finance at AstraZeneca has a clear vision to become trusted partners, creating value and leading change. As such, Finance has a pivotal role to play in shaping our long-term financial health, partnering to deliver great results through insight, delivering excellence in financial operations and safeguarding AstraZeneca’s assets and reputation.
Finance Analyst – Transactions
Purpose:
Ensure timely and accurate processing of all SmartPay transactions on a day to day basis
Business support and training for all users of SmartPay
Compliance Process Management – To support the Finance control function in areas such as, but not limited to,:
SOX / FCF Framework
Compliance
Reporting e.g LCC pack
Finance support for Disclosure reporting
Accountabilities Summary:
Transactional processing of all SmartPay items
Compliance Process Management and Issue resolution – for SmartPay
Finance control and compliance
Finance Process Management (95%)
Processing of all contracts through SmartPay in a timely and compliant manner.
Work with shared service teams on issue resolution of HCP/HCO payments
Support the wider business with issue resolution in relation to payment queries.
Ensure regular reviews of KPI’s and SLA’s for SmartPay transactions .
Compliance Process Management
Responsible for reporting on and evidencing a variety of Financial controls within the framework on a periodic basis – in relation to their area of accountability
Responsible for reporting transactions that fall within the Financial Control Framework e.g. Vendor setups for HCP and HCO Responsible for review and enhancement of the relevant controls.
Data Analytics – exception reporting for Local Compliance Committee
Quarterly reporting to LCC for all HCP and HCO spend/Uses
Co-ordination of and support for any Finance Compliance Audits
Issues and System Management
Provide local expertise for complex HCO and HCP payment query escalation
Support master data maintenance work for SmartPay, e.g. Cost centre / product set ups
Qualifications and experience
Essential:
Significant administrative or related experience
Knowledge of Microsoft Office to include Word Power point and Excel
Payment processing experience
Analytical and structured approach to tasks
Relationship management skills
Desirable:
ABPI code experience
SAP experience
DocuSign
Previous experience within an accounting team
Proven experience of working independently on a wide range of areas
Reporting Line, Structure or Org Chart, Key Working Relationships
Reports to Head of Financial Control and Supply Chain
Key working relationship with Finance team FieldForce, Compliance team
Opening date 04/10/2021
Closing date 18/10/2021
Competitive salary and benefits apply
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