Senior Financial Analyst Global External Supply

POSITION SUMMARY The Senior Financial Analyst Global External Supply (GES) will report to the Senior Finance Manager GES and help supporting the Global GES Organization. He/She will work on Month-end-close acticvities and assist in preparation of operating budget, forecasts and review of actual performance and variances. The incumbent will also work closely with other GES Finance colleagues to ensure alignment, consistency and continuity. The candidate will be involved in system close and maintenance activities in coordination with the Belgium Accounting team and costing activities in the system in close collaboration with the Pricing Team. The Sr Financial analyst will be supporting the implementation of policies and procedures, financial compliance and audits and assist in driving continuous improvement to achieve GMS (Global Manufacturing & Supply) financial goals. POSITION RESPONSIBILITIES Perform Month-end-close activities, analysis of actual financial results and variances versus Forecast and Budget; draft management reports as appropriate Ensure accuracy and consolidate all financial inputs required for budgets and forecasts; assist in finalizing and presenting the budget and forecast to Senior Management. Develop and communicate Standard Cost in a timely and accurate way; ensure all relevant information is maintained in the relevant Systems. Identify potential issues and propose corrective actions Ensure compliance with corporate policies and procedures and assist with audits. Work closely with GES operations (Demand Planners and Category Managers) to align on deliverables and provide financial training/guidance as required Support SOX compliance efforts Provide backup for other Finance GES colleagues Drive continuous improvement, automation and standardization of processes, templates and tools Ensure timely resolution to any open financial matters ORGANIZATIONAL RELATIONSHIPS Internal: Reports to Senior Finance Manager GES GES Operations Corporate Accounting department Transfer Pricing / Inventory department ZFS Shared Service Center (Poland) External: KPMG Auditors RESOURCES MANAGED Financial Accountability Preparation of operating budget, forecasts, review of actual performance and SOX controls. EDUCATION AND EXPERIENCE Minimum Bachelors Degree with major in finance or accounting Minimum 3 years of experience in Financial Process/Cost accounting/Controlling; Good understanding of overall accounting, financial systems and processes; Experience with finance in manufacturing site is an advantage; Experience in the Pharmaceutical industry is considered an asset; Exposure to SAP will be an advantage. Advanced user of Microsoft Excel is a must Knowlegde of SOX / Internal controls and requirements TECHNICAL SKILLS REQUIREMENTS Advanced user of Microsoft Excel Teamplayer with strong communication and interpersonal skills A result driven and pro-active personality who can work independently and manage his responsibilities Ability to prioritize workload and adhere to deadlines; A customer focused individual that enjoys resolving issues and provide understanding; Understanding of ERP /Financial Systems Power BI a plus Full time Legal statement as below This job advert indicates the general nature and level of work expected. It is not designed to cover or contain a comprehensive listing of activities or responsibilities required of the incumbent. Incumbent may be asked to perform other duties as required. Additional position specific requirements/responsibilities are contained in approved training curricula. Visa status re must be eligible to work and live in Ireland as below Colleague must be legally eligible to live and work in Ireland. Summary of our Benefits In addition, to being part the world leading animal health company focused on the needs of those who raise and care for animals we offer a range of benefits such as competitive salary, bonus, 25.5 days holiday per annum plus public holidays, a defined contributory pension plan, private medical insurance for you and your family and empowered flexible working, to name a few. Please note that the benefits outlined are subject to change based on organization decision. To be considered for this role you will be redirected to and must complete the application process on our careers page. To start the process click the Apply button below to Login/Register.