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FP&A Manager

  • Location:

    Galway

  • Sector:

    Accounting

  • Job type:

    Permanent

  • Salary:

    Negotiable

  • Contact:

    David Harrington

  • Contact email:

    david@phoenixsearch.com

  • Job ref:

    BBBH1756_1658842109

  • Published:

    21 days ago

  • Expiry date:

    2022-08-25

Our client, a well known Medical Multinational based in Galway, is looking to add a FP&A Manager to their large Finance Function.

This role will act as a business partner to key support functions and assist in managing the FP&A forecasting processes and month-end activities. Applying a broad base of financial expertise, you will have the opportunity to influence change in a dynamic and purposeful role.

Resposnsibilties:

  • Develop & implement robust financial strategies for the business & provide insights into the financial implications of business decisions.
  • Assist in Leading the Forecasting Process, AOP and Periodic Forecasts, including the annual budget & standard cost setting project -
  • Take a leading part in the annual budget project & develop standard costs for all product families manufactured on-site.
  • Apply forecast updates and lead the forecast process, typically quarterly, to ensure an accurate update on the site's expected annual performance.
  • Champion process improvement process within Finance & across the business.
  • Partner with Global Business Services teams to ensure an appropriate split of responsibilities between GBS & local Finance.
  • Maintain an efficient & effective control environment for all areas of responsibility.
  • Act as a Strategic Business Partner by demonstrating a keen understanding of the key value drivers of our business & develop financial processes to deliver year-over-year value creation.

Qualifications

  • ACA qualified with 3+ years of experience leading a successful Finance team
  • Excellent interpersonal skills required, with a proven ability to work & communicate effectively with multiple stakeholders.
  • Finance experience in a large, fast-paced multinational environment is highly desirable.
  • Proven track record of leading & developing teams and identifying & implementing process improvements.
  • SAP experiences an advantage