Our client a leader in the Pharma Manufacturing sector is currently hiring a Financial Planning and Reporting Lead for Kilkenny.
Purpose of the role:
- To present Site Leadership and Divisional Finance Leaders with monthly, quarterly, annual and ad hoc financial reports and analysis.
- Assist in the development of on-going and new financial management initiatives at the site and Cost Improvement Projects.
- Responsible for providing monthly actual results and monthly business and operational review analytics.
- Lead the development of annual budgets and 5-year plans contributing financial insights to shape the organisation's future direction.
- Managing a team of FP&A Accountants and collaborate with business units to offer valuable insights for on financial performance.
- Utilise Lean methodologies, KPI’s and Business Intelligence reporting to provide metrics & analysis to the business.
- Run regular and ad hoc reporting and analytics for internal and external stakeholders.
- Gain a deep understanding of business to assist decision making as a trusted partner.
The expertise you will bring to the team:
- Ambitious, analytical minded finance professional ACA, ACCA or CIMA qualified with min. 5 years PQE.
- Experience in FP&A and being a trusted business partner with ability to provide key business insights
- Manufacturing background would be ideal
- Experience in managing qualified accountants
- SAP, Business Intelligence Reporting experience
- Highly desirable: Experience from the manufacturing sector and knowledge of lean methodologies.
- Highly desirable: Practice / audit background
- A solid understanding of financial principles, accounting standards, and financial modelling is essential. Experience in the pharmaceutical or healthcare industry would be advantageous
Contact Natasha Bevan today for more information
