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Job Ref.: 1527

Job Title: Financial Planning Analyst – Pharmaceuticals – December 2017 - Urgent

Posted Date: 11/12/2017

Sector: Financial Analyst

Location: Ireland, Dublin

Job Type: Permanent full-time

Job description:

Financial Planning Analyst – Pharmaceuticals – December 2017 - Urgent

Our client, a major global pharmaceutical company wish to appoint a Financial Planning Analyst to join their team in Citywest, Dublin. In this role you will compile, prepare and monitor the planning processes and reporting cycles for the affiliate while coordinating the demand reviews/S&OP monthly process and ensuring consistency with plans/updates.


Key Responsibilities:

  • Assist in preparation, in collaboration with commercial divisions, the Financial Plan/Update Books as per agreed timetable
  • Prepare with assistance of commercial personnel relevant models for incorporation into Plan Books
  • Coordinate the monthly S&OP process, perform the financial reconciliation
  • Perform periodic management reporting, incorporating such items as LBE (Latest Best Estimate) submission
  • Perform monthly P&L and Balance Sheet analysis and report to appropriate management
  • Assist in product annual standard cost build and implementation
  • Assist the Business Controller in ad hoc analysis and report preparation
  • Attend Plan/Update presentations, when required
  • Participate in pricing analysis and submission

Education & Experience:

  • 3rd level degree in Business, Finance or Accounting
  • Qualified Accountant with 1-2 years PQE in accounting or planning role
  • A sound business sense with excellent numerical skills
  • Ability to multi task and prioritise accordingly
  • Excellent communications skills
  • Energetic
  • Strong computer skills. Experience in Cognos TM1 and SAP beneficial.

An excellent salary plus strong benefits package will apply to the successful candidate.

For further information, please call Paul Flanagan at Dublin 01 805 5522 or email your c/v in the strictest confidence to us (see below)

 

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