Financial Planning and Reporting Lead Kilkenny

Found in: beBee jobs IE - 7 days ago

Kilkenny, Kilkenny, Ireland Cpl Full time

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

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