At a Glance
- Tasks: Support financial planning, forecasting, and reporting while collaborating across global teams.
- Company: Join Seqirus, a leader in innovative healthcare solutions.
- Benefits: Enjoy a hybrid work model, competitive salary, and professional development opportunities.
- Other info: Be part of a dynamic team focused on continuous improvement and automation.
- Why this job: Make an impact in finance while working with cutting-edge tools and processes.
- Qualifications: Bachelor’s degree in finance or accounting; relevant FP&A experience preferred.
The predicted salary is between 55000 - 65000 £ per year.
The primary purpose of this role is to support FP&A planning, forecasting, and reporting processes across Seqirus through execution of core financial activities and system processes.
The role focuses on ensuring data integrity, reconciliation, and timely submission of financial information across SAP, Anaplan and Finance CORE.
The individual will collaborate across Global FP&A, Corporate Reporting, Commercial Finance and Operations Finance teams to support month-end and planning cycles, while proactively identifying opportunities to automate and improve finance processes.
The role requires the ability to operate effectively across global time zones and manage multiple deliverables in a fast-paced environment.
Responsibilities
- Planning & Forecasting
Execution: Support planning cycles including SAP version setup, Anaplan headcount model updates, data uploads and preparation of Finance CORE submissions.
Perform reconciliation between planning systems and management P&L.
- Month-End
Reporting: Prepare and validate financial outputs including revenue tables, gross margin analysis, headcount reporting and month-end slide decks.
Key role in helping to construct and refine month end reporting packs to help articulate narrative of performance commentary.
Ensure consistency across SAP, Anaplan, dashboards and reporting packs.
- Data Reconciliation & Controls: Execute key reconciliations (gross margin, price/volume, supply-demand, headcount, FX).
Identify and resolve discrepancies in collaboration with FP&A, ATR and business stakeholders.
- Systems & Master
- Data
Governance: Maintain master data across SAP and Anaplan including cost centres, product hierarchies and FX rates.
Support system governance and data quality.
- Dashboard & Reporting Support: Refresh and maintain Power BI dashboards, perform data extracts and support enhancements to reporting tools to improve insight generation.
- Ad hoc Analysis: Support analytical requests including financial modelling, revenue and margin analysis and data requests from tax, commercial and corporate teams.
- Process Improvement & Automation: Proactively identify and implement improvements to standardise processes, reduce manual activities and enhance reporting efficiency across FP&A cycles.
- Stakeholder
Collaboration: Collaborate cross-functionally within Seqirus and with the CSL Enterprise to ensure alignment of financial plans and strategies and actively participate in the Enabling Functions Community of Practice across CSL.
- Continuous Improvement: Champion automation opportunities of manual processes including AI use‑cases.
- Thought Leadership: Managing performance with focus on month end P&L narratives and challenging where appropriate to determine key drivers of variance.
- Supporting Global Finance Strategic initiatives through input into strategic projects.
- Champion the Business Partnering mind‑set.
Education Requirements
Bachelor’s degree in finance, Accounting or related discipline preferred.
Professional qualification (ACCA, CIMA, ACA) preferred.
Experience Requirements
Relevant experience in FP&A, financial reporting or accounting roles, preferably within a global organisation.
This position is a hybrid role requiring working 3 days per week at one of our site locations.
Equal Opportunity Employer
CSL is an Equal Opportunity Employer. If you are an individual with a disability and need a reasonable accommodation for any part of the application process, please visit
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