Financial Planning

6 days ago

Dublin, Dublin City, Ireland Grifols Full time

Would you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and develop, produce and market innovative medicines, solutions and services in more than 110 countries and regions.

The Financial Planning & Control Analyst is responsible to assist the Planning & Control department in its financial operations. 

Primary responsibilities for role:

Perform financial planning, budgeting, and forecasting process for GWWO expenses, headcount and capital expenditure. Perform month end close duties such as journal entries and prepare management reports. Analyze the financial information in various areas in GWWO. Analyze and report variances and their causes. Prepare, reconcile, and review inventory and provision accounts for proper inventory valuation. Maintain compliance with Corporate Financial policies and procedures. Review and verify documents required by SOX compliance team. Participate in physical inventory. Collaborate with internal controls team and external auditors for timing of physical stock takes. Prepare and review audit schedules and provide requested information for internal/external auditors Perform assigned tasks using established procedures with sound judgment, evaluation, and critical thinking.

Person Specification

Essential Knowledge & Skills

Minimum 2-3 years Big-4 audit experience or relevant accounting experience in a manufacturer multinational company, Pharmaceutical is a plus Experience utilizing enterprise software systems is highly preferred. Knowledge of fundamental accounting and cost accounting concepts, practices and procedures. Knowledge of finance, accounting, budgeting, and cost control principles. Ability to identify continuous improvement measures. Must be proactive, results oriented, and have strong attention to detail. Self-starter with strong work ethic and the ability to exercise good judgment. Ability to effectively prioritize and manage multiple tasks to meet targeted deadlines. Strong organizational, analytical, and problem-solving skills with the ability to make structured decisions on a routine basis. Strong interpersonal skills with the ability to interact with personnel at all levels in a team environment. Excellent verbal and written communication skills in the English language. Computer literacy with proficiency in MS Office (Outlook, Word, Excel, Powerpoint). Strong Excel skills, . knowledge of V-Look Ups, Pivot Tables, basic accounting formulas, etc. Specific experience with SAP is preferred.

Desirable Knowledge & Skills

ACCA / CPA or equivalent qualifications. Specific experience with SAP is preferred. Specific experience with SAP Analytics Cloud (SAC) is preferred.

Qualifications

Bachelor's degree in Economics / Business Administration / Industrial Engineering. 

Our Benefits Include:

Highly competitive salary Group pension scheme - Contribution rates are 5% employer and 5% employee Private Medical Insurance for the employee Ongoing opportunities for career development in a rapidly expanding work environment Succession planning and internal promotions Education allowance Wellness activities - Social activities eg. Padel, Summer Events

We understand that self-doubt can hold talented individuals back from applying for opportunities. We encourage everyone who meets the qualifications to apply – we're excited to hear from you

Location: EMEA : Ireland : Dublin || EMEA : Ireland : Home Office:Grange Castle (Dublin)  

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