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Financial Planning & Analysis Manager

Job Title: Financial Planning & Analysis Manager
Contract Type: Permanent
Location: Galway
REF: 87141
Job Published: over 1 year ago

Job Description

Contact: Jenny Dore
Telephone: 021 2066287

Financial Planning & Analysis Manager

Who are the client
Our client, a medical device company in Galway are currently looking to recruit a Financial Planning & Analysis Manager for their site.

What will I be doing
  • Managing, training and coaching a team of finance analysts.
  • Coordination, consolidation and reporting of annual Budget and Reforecasts for the international business.
  • reparation/Review/Presentation of Regional Month End Operating Review driving insightful variance analysis of Revenues, Margins and Opex
  • Commercial Finance support.
  • Participation in strategic and tactical planning discussions; owning the design, development, and maintenance of ongoing financial and business metrics, reports, analyses, dashboards, etc. to drive key business decision,
  • Project leading financial and cross functional projects
  • Assistance with corporate, GBU, commercial and global operational reporting
  • Driving Continuous Improvement to streamline and automate processes
  • Relationship management with business partners
  • Working with business stakeholders and development teams to ensure alignment, reduction of duplication and adherence to best practice
  • Development of relationships with both internal and external customers.
  • Liaising efficiently with corporate and with the other IT business subsidiaries throughout the world.

What do I need
  • Accounting Qualification - ACA, ACCA, CIMA and third level Degree or equivalent
  • 3 years post qualification experience in a Multinational environment
  • Experience in reporting, forecasting and performance analysis
  • SAP Business Warehouse/ SAP Business Objects/ Hyperion report writing capability
  • Advanced Excel, PowerPoint and experience with Qlikview not essential but an advantage
  • Demonstrated ability to work in a fast paced environment and have excellent commercial acumen and business awareness to gain an understanding of this organisation's business model
  • Must be able to successfully manage teams to strict deadlines, organize work effectively, reprioritize as new demands arise, and maintain strict confidentiality.
  • Ability to work with the commercial business units in different time zones.
  • Understands the business strategic direction and works pro-actively to meet continually changing business needs.
  • Ability to work with cross functional teams and drive projects across functions is essential.
  • Ability to grow, manage and coach teams.
  • Effective style of presenting solutions to senior leaders and employees at varying levels across the organisation
  • Ability to work with a team, follows general directions from several sources, focus attention on details and complete projects
  • Ability to organize, schedule and prioritize departmental and individual work to meet various schedules and objectives
  • Project Management Skills, constructive attitude and Solution orientated
  • Positive attitude, team player with a high level of initiative, energy and enthusiasm.

For further information on this Financial Planning & Analysis Manager role in Galway please contact Jenny Dore on 021 2066287 /

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