Financial Data Analyst

4 weeks ago

Dublin, Ireland Grifols, S.A 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.

At Grifols, we believe that diversity adds value to our business, our teams, and our culture. We are committed to equal employment opportunities that foster an inclusive environment.

POSITION SUMMARY:

The Financial Data Analyst is responsible for assisting the Global Innovation & R&D Controlling department in the control & reporting of the Scientific Innovation Office.

KEY RESPONSIBILITIES:

  1. Perform month-end close duties such as journal entries and management reports.
  2. Develop a deep understanding of ongoing R&D operations and the most updated status of all R&D projects to add maximum value to the organization.
  3. Manage actuals versus budget to allow R&D to attain targets.
  4. Oversee maintenance of R&D tracking systems and work to enhance/develop improved project tracking capabilities.
  5. Develop methodologies and execute processes to create meaningful representations of data for R&D project tracking as required by management.
  6. Perform the business budget and forecasting process.
  7. Manage the monthly/year-end closing and financial reporting process, including analysis of operating results and budget versus actual reporting, with detailed explanations of variances.
  8. Provide support for special projects and ad hoc requests.
  9. Prepare business cases and financial evaluations for current pipeline projects and new business opportunities.
  10. Assist in maintaining the cost accounting system, involving master data and project portfolio.

KEY COMPETENCIES:

  1. Self-starter with strong work ethic, common sense, and ability to work effectively with multiple and changing priorities.
  2. Ability to identify continuous improvement measures.
  3. Must be proactive, results-oriented, and have strong attention to detail.
  4. Ability to effectively prioritize and manage multiple tasks to meet deadlines.
  5. Strong organizational, analytical, and problem-solving skills with the ability to make structured decisions on a routine basis.
  6. Strong interpersonal skills with the ability to interact with personnel at all levels in a team environment.
  7. Experience collaborating cross-functionally in a matrix structure and influencing stakeholders.

PERSON SPECIFICATION:

  1. Requires planning, analytical, communication, and management skills, with a demonstrated ability to provide presentation, documentation, and leadership skills within a team-oriented environment.
  2. Ability to handle multiple tasks to meet deadlines in a dynamic environment is essential.
  3. Problem-solving skills.
  4. Demonstrate willingness to adapt and learn new systems & procedures.
  5. Ability to perform financial analysis, pros vs cons, and deliver clear and concise presentations to management.
  6. Ethics – this position handles various confidential records and sensitive financial statements, requiring a candidate with high moral standards.
  7. Proficiency in SAP, MS Office, SAC, Analysis for Microsoft Excel, Power BI, and AI.

Qualifications:

  1. BA in Accounting or Finance.
  2. Minimum 3-5 years relevant experience, preferably in multinational corporations.
  3. Excellent communication skills across all levels.
  4. Excellent verbal and written communication skills in Spanish.
  5. Experience in Pharma.

Our Benefits Include:

  1. Highly competitive salary.
  2. Group pension scheme - Contribution rates up to 7%.
  3. Private Medical Insurance for the employee.
  4. Ongoing opportunities for career development in a rapidly expanding work environment.
  5. Succession planning and internal promotions.
  6. Wellness activities - Social activities e.g. 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.

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