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Budgeting and Forecasting Expert

7 days ago

Dublin, Dublin City, Ireland Astellas Ireland Full time
Make a Difference with Astelas Ireland

Astelas Ireland is a dynamic and innovative pharmaceutical company that is passionate about improving patient outcomes. We are seeking a talented Finance Graduate to join our team in Kerry plant. As a Finance Graduate, you will contribute to the development of innovative financial solutions and make a real difference in people's lives.

Main Responsibilities:
  • Work with the Management Accountant to calculate and release standard costs, which are critical for budgeting, pricing, and financial reporting.
  • Support the preparation of monthly manufacturing variance analysis to monitor and control costs.
  • Collaborate with business partners to develop expense budgets and forecasts.
  • Demonstrate expertise in inventory accounting to ensure financial statement accuracy.

Requirements:
To excel in this role, you will need:
  • Exceptional Excel skills.
  • Proficiency in Word & Power Point.
  • Pharma sector experience.
  • Bachelor's degree in finance or equivalent.
  • Knowledge of accepted accounting practices and principles.