Finance Manager FP&A
We are seeking a highly skilled Finance Manager to join our Global Life Science Company in Cork.
Main Responsibilities:
* Preparation and distribution of accurate and timely monthly management reporting including financials, shipments, headcount, capital and expense reporting.
* Business partnering with site department heads to ensure they are aware of their spending versus budget and latest LE expectation.
* Planning for annual budget and forecast cycles, meeting all deadlines and deliverables.
* Leading internal and external SOX physical inventory counting programs and attending bi-annual SOX walkthroughs.
* Investigation and reconciliation of inventory balances and General Ledger account reconciliations.
* Business partnering with various business teams to support OTC (Order to Cash) and IC (Intercompany) processes.
Requirements:
* Qualified Accountant with 5 years+ strong, relevant post qualification experience.
* Experience in inventory and cost accounting is an advantage.
* Experience in a manufacturing multinational environment would be a major advantage.
* Previous people management experience is an advantage.
Additional Requirements:
* Ms Office Suite, Word, PowerPoint, Excel advanced, Teams, Oracle.
* SAP S/4 Hana & associated reporting (AO/WEBI) and forecast (SACP) tools.
* Oracle EBS & associated reporting tools.