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FINANCE BUSINESS ANALYST

 

Job Reference Number

14592237

Client ID:

RI/FBACB

Posted On:

May 1 2012

Location:

CORK

Job Type:

Permanent

Salary:

NEGOTIABLE

Benefits:

  • SUBSIDISED CANTEEN
  • PENSION / PRSA
  • BONUS
  • PERM. HEALTH INSURANCE
  • PAID HOLIDAYS


Responsibilities for the permanent role of Business Finance Analyst include:

  • Ensure proactive and effective coordination across interfaces with internal customers including:CoE, Global Financial Services, Above-Country Finance, Corporate Finance, R&D, IT, etc.
  • Review monthly reports, actuals, budgets, plans and forecasts and provide commentary on key variances/business drivers and any actions required.
  • Be point of contact for business colleagues for financial issues by representing Finance and being an ambassador for the Finance function.
  • Actively contribute to delivery of overall financial and business performance (e.g., sales/cost savings/financial target achievement of business/site/functional area).
  • Manage the promotional resource planning, and project resource allocation to ensure the maximum return on investment.
  • Assist in the management of financial activities / issues for external business partnerships (e.g., co-promotion,in-license, joint venture, third-party supplier, outsourcing partner, etc.
  • Assist in the management of corporate approvals (e.g., accounting for intellectual property, appropriate tax and transfer pricing, compliance with corporate development and treasury requirements).
  • Review management accounts (actual, forecasts, budgets) to assist senior embedded business finance support in signing off on income statement and balance sheet.
  • Support senior business finance support in oversight of appropriate revenue recognition.
  • Partner with senior business finance support, general manager and marketing for consensus forecasting review and approval.
  • Financial management and governance.
  • Manage financial management activities for business unit in support of delivering business strategies and maintaining strong financial governance.
  • Accountable for risk identification and management for strong financial governance.
  • Add commentaries to standard management reports based on an in-depth knowledge of the
  • business.
  • Responsible for quarterly judgment report creation and year-end management certification (not
  • reporting) for onward approval by senior business finance support.
  • Provide expert advice to customer groups by proactively identifying opportunities and raising challenges to meet business objectives and mitigate risks.
  • Create nonstandard financial analysis and present trends.
  • Provide financial analysis using internal and external information based on benchmarking as
  • requested.
  • Execute simplification projects and implementation of best practices.
  • Provide analytical support on an as needed basis to strategic activities such as business development, due diligence, third-party deals, partnerships, business evaluation and divestment proposals
Suitable candidates must have the following:

At least 3-5 years Management accountant experience in a Pharmaceutical Manufacturing Multi-national environment.

Excellent costings, reporting and analysis skills and expereince.

Successfully developed highly effective business partnerships with various departmenal teams in the manufacturing facility.

Relevant Professional Qualification / Degree.

If this position is of interest, please forward your CV Fastnet Recruitment to or phone Catriona for a confidential discussion at 021 4509200. [email protected]

Fastnet Recruitment has a strict confidentiality policy - please be assured that your details will never be forwarded to any third party without your consent.

Fastnet Recruitment 'Not Just Placers.........Partners'

http://www.fastnetrecruitment.com/

The Pharmaceutical Recruitment Specialists