Financial Planning & Control Analyst
Dublin, IE
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Would you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and develop, produce and market innovative medicines, solutions and services in more than 110 countries and regions. |
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At Grifols, we believe that diversity adds value to our business, our teams, and our culture. We are committed to equal employment opportunities that foster an inclusive environment.
POSITION SUMMARY:
The Financial Planning & Control Analyst is responsible to assist the Planning & Control department in its financial operations.
Primary responsibilities for role:
- Perform financial planning, budgeting, and forecasting process for GWWO expenses, headcount and capital expenditure.
- Perform month end close duties such as journal entries and prepare management reports.
- Analyze the financial information in various areas in GWWO.
- Analyze and report variances and their causes.
- Prepare, reconcile, and review inventory and provision accounts for proper inventory valuation.
- Maintain compliance with Corporate Financial policies and procedures.
- Review and verify documents required by SOX compliance team.
- Participate in physical inventory.
- Collaborate with internal controls team and external auditors for timing of physical stock takes.
- Prepare and review audit schedules and provide requested information for internal/external auditors
- Perform assigned tasks using established procedures with sound judgment, evaluation, and critical thinking.
Person Specification
Essential Knowledge & Skills
- Minimum 2-3 years Big-4 audit experience or relevant accounting experience in a manufacturer multinational company, Pharmaceutical is a plus
- Experience utilizing enterprise software systems is highly preferred.
- Knowledge of fundamental accounting and cost accounting concepts, practices and procedures.
- Knowledge of finance, accounting, budgeting, and cost control principles.
- Ability to identify continuous improvement measures.
- Must be proactive, results oriented, and have strong attention to detail.
- Self-starter with strong work ethic and the ability to exercise good judgment.
- Ability to effectively prioritize and manage multiple tasks to meet targeted deadlines.
- Strong organizational, analytical, and problem-solving skills with the ability to make structured decisions on a routine basis.
- Strong interpersonal skills with the ability to interact with personnel at all levels in a team environment.
- Excellent verbal and written communication skills in the English language.
- Computer literacy with proficiency in MS Office (Outlook, Word, Excel, Powerpoint).
- Strong Excel skills, i.e. knowledge of V-Look Ups, Pivot Tables, basic accounting formulas, etc.
- Specific experience with SAP is preferred.
Desirable Knowledge & Skills
- ACCA / CPA or equivalent qualifications.
- Specific experience with SAP is preferred.
- Specific experience with SAP Analytics Cloud (SAC) is preferred.
Qualifications
Bachelor’s degree in Economics / Business Administration / Industrial Engineering.
Our Benefits Include:
- Highly competitive salary
- Group pension scheme - Contribution rates are up to 7%
- Private Medical Insurance for the employee
- Ongoing opportunities for career development in a rapidly expanding work environment
- Succession planning and internal promotions
- Education allowance
- Wellness activities - Social activities eg. Padel, Summer Events
We understand that self-doubt can hold talented individuals back from applying for opportunities. We encourage everyone who meets the qualifications to apply – we're excited to hear from you
Location: Grange Castle International Business Park, Grange, Clondalkin, Co. Dublin, D22 K2R3