Financial Data Analyst

3 weeks ago

Dublin, Dublin City, Ireland Grifols, S.A Full time
Job Description

We are seeking a highly skilled Financial Data Analyst to join our Global Innovation & R&D Controlling department. The successful candidate will be responsible for assisting in the control and reporting of the Scientific Innovation Office.

Key Responsibilities
  • Perform month-end close duties, including journal entries and management reports.
  • Develop a deep understanding of ongoing R&D operations and the most updated status of all R&D projects.
  • Manage actuals versus budget to enable R&D to achieve targets.
  • Oversee maintenance of R&D tracking systems and work to enhance or develop improved project tracking capabilities.
  • Develop methodologies and execute processes to create meaningful representations of data for R&D project tracking.
  • Perform the business budget and forecasting process.
  • Manage the monthly/year-end closing and financial reporting process, including analysis of operating results and budget versus actual reporting.
  • Provide support for special projects and ad-hoc requests.
  • Prepare business cases and financial evaluations for current pipeline projects and new business opportunities.
  • Assist in maintaining the cost accounting system, involving master data and project portfolio.
Key Competencies
  • A self-starter with a strong work ethic, common sense, and ability to work effectively with multiple and changing priorities.
  • Ability to identify continuous improvement measures.
  • Must be proactive, results-oriented, and have strong attention to detail.
  • Ability to effectively prioritize and manage multiple tasks to meet 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.
  • Experience collaborating cross-functionally in a matrix structure and influencing stakeholders.
Person Specification
  • Requires planning, analytical, communication, and management skills, with a demonstrated ability to provide presentation, documentation, and leadership skills within a team-oriented environment.
  • Ability to handle multiple tasks to meet deadlines in a dynamic environment is essential.
  • Problem-solving skills.
  • Demonstrate willingness to adapt and learn new systems and procedures.
  • Ability to perform financial analysis, pros vs cons, and deliver clear and concise presentations to management.
  • Ethics – this position handles various confidential records and sensitive financial statements, requiring a candidate with high moral standards.
  • Proficiency in SAP, MS Office, SAC, Analysis for Microsoft Excel, Power BI, and AI.
Qualifications
  • BA in Accounting or Finance.
  • Minimum 3-5 years relevant experience, preferably in multinational corporations.
  • Excellent communication skills across all levels.
  • Excellent verbal and written communication skills in Spanish.
  • Experience in Pharma.
Benefits
  • Highly competitive salary.
  • Group pension scheme – Contribution rates up to 7%.
  • Private Medical Insurance for the employee.
  • Ongoing opportunities for career development in a rapidly expanding work environment.
  • Succession planning and internal promotions.
  • Wellness activities – Social activities e.g. Padel, Summer Events.

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