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Job ID: JOB-13432

Summary

Our client, a global leader in the biopharmaceutical sector is looking for an Associate Director, Financial Planning & Analysis for their Cork Site.

Reporting to the Site Finance Lead, you will work with the Finance team and Operational areas to support the analysis and development of the financial information required to successfully support the company’s endeavours. You will become a member of the OLT (Operations Leadership team) onsite and will work with people at all levels of the organization to develop, report, monitor and manage key financial and non-financial performance indicators.

Key Roles and Responsibilities:

• Lead the preparation and submission of the annual operating budget / forecasts using zero-based budgeting approach to achieve corporate deadlines and ensure divisional targets are met.
• Responsible for robust capital governance, forecasting, reporting and accounting.
• Support, evaluate, and assist in the development of standard costs and monthly analysis of production variances.
• Complete Monthly Financial closing and Performance Reporting and explanation of variances, including the completion of dashboards.
• Steer monthly Cost Tier & drive Cost Governance at site, driving a focus on site cost saving/productivity initiatives and development of finance performance metrics.
• Partner with Site Finance Lead to provide financial input and advice to our company’s leadership team.
• Contribute to site management operational and strategic initiatives e.g. costing new products / initiatives.
• Support, analyse, and assist in the preparation of R&D Tax Credits submissions and Government Grants claims.
• Develop, implement and monitor internal financial controls and procedures of the company and coordinate both internal and external audits including SOX compliance
• Drive continuous process optimization, standardization and stability

Education and Experience:

• A professionally qualified accountant, or equivalent qualification, with 3-8 years post qualification experience, ideally in a multinational, regulated manufacturing environment
• Minimum B.A./B.S., preferably in Business, Finance, Science or Engineering
• Experience in planning, budge, forecasting processes and inventory accounting and manufacturing variances.
• Strong financial acumen.
• Proactive approach to problem-solving.
• Solid team player with strong organizational with the ability to prioritize tasks as appropriate.

For more information on this Finance role in Cork please contact Fiona on 086 128 7512 or email solutions@hero.ie

Check out all our open jobs on our HERO Recruitment website – https://www.hero.ie/

Please Note: Under its obligation under the Data Protection legislation, HERO Recruitment will not forward your details to any company without your prior approval Data can only be transferred outside of the EEA on the basis of standards contractual clauses, to a country for whom an adequacy decision has been given by the European Commission or where the express permission of the data subject has been given. You have supplied us with your personal data in the process of applying for a position. Our client company may have personnel outside of the EEA who will review you data. We will apply the appropriate criteria in respect of the data transfer depending on the location of those personnel.

Fiona Barry

JOB-13432

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