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FINANCIAL PLANNING AND ANALYSIS MANAGER

 

Company:

EDEN RECRUITMENT
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Job Reference Number

14291311

Client ID:

RI/38751YY
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Posted On:

Mar 8 2010

Location:

DUBLIN CITY CENTRE
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Job Type:

Permanent

Salary:

NEGOTIABLE
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Finance Planning & Analysis Manager - Dublin – Pharmaceutical Sector

Reporting to the Finance Manager/Finance Director, you will be responsible for the development, implementation and on-going maintenance of management information systems to support the development of the business in a dynamic and challenging environment. The employee will be a key member of the finance team and will be play a significant role in the development and achievement of the department and company's objectives.

Main Duties:

  • Working with the various functions in the business to identify, analyse and drive the implementation of significant cost reduction and operational efficiency improvement opportunities in the business
  • Ongoing development of the cost and inventory accounting systems
  • Calculation of overhead rates by work centre
  • Establishment and maintenance of standard costs and transfer prices for the business
  • Sales and gross margin forecasting at a product level
  • Detailed country and product margin analysis relative to budget and forecast
  • Interpretation and control of manufacturing and overhead spending variances
  • Preparation of the monthly reporting package and analysis of business performance
  • Preparation of budgets and forecasts
  • Make/buy analysis
  • Development and measurement of KPI's
  • Develop and maintain positive professional and interpersonal relationships with the site team and with our customers
  • Support the implementation of the Operational Excellence Programme on the site by identifying and implementing improvements.
  • To adhere to all company and legislative health, safety and environmental requirements
  • Any other duties as requested by the Finance Manager/Financial Director.


Education & Experience:

  • Qualified accountant with at least 7 years post qualification experience of managerial and cost accounting in a high volume manufacturing environment.
  • Proven track record of cost reduction and cost management. Knowledge of pharmaceutical manufacturing, ABC and SOX is desirable.
  • Strong SAP knowledge is a prerequisite, preferably gained as part of a successful implementation or upgrade of a SAP system.


For an immediate interview please forward your CV daryl@edenrecruitment.ie

Or call Daryl @ 01 4744 516 for more information

Visit www.edenrecruitment.ie for more Accounting jobs

Eden Recruitment - Specialist recruiters for Cost accounting, Manufacturing Accounting, Management Accounting and Financial Accounting professionals in Ireland