Job Description
Commercial Finance Business Partner - PharmaOne of the world’s largest multinationals based in City West has a new position for a Commercial Finance Business Partner to join the supply chain division. This role comes with excellent progression opportunities, with 2/3 days in the office and a salary range of €80,000 - €85,000 DOE. Previous Commercial or Business Partnering experience is required for this role. This would suit someone with a demonstrated commercial finance background who works well in a team setting.Key responsibilities of the Commercial Finance Business PartnerReview of Gross Margin and Sales with month-end accounts preparation and reporting.Work closely with the Commercial Team to ensure that all commercial agreements are correctly applied and deals are reclaimed accordingly.Supporting the Commercial/Business Support team on all Master data related issues (e.g. price changes, product set-up).Provide support to the Commercial team on linking AP & AR queries to ensure information passed to the commercial team is correct.Continuous Process Improvement and review of existing controls and processes.Support Budgeting and Financial Planning processes.On-going review and assessment of controls, working with Process Integration/IT to implement or enhance internal controls.Balance Sheet (B/S)Prepare and review monthly B/S reconciliations for Pre-Wholesale and implement B/S by Profit Centre.Work with the relevant business partners (including AP, AR, Commercial, IT) to ensure resolution of reconciling items in a timely fashion.Ensure that B/S accounts and valuations reflect the true value to the business, aligned to the Group Companies’ policies.Work with the Finance team to resolve outstanding issues on monthly balance sheet reconciliations.First point of contact for external auditors for the annual audit of balance sheet accounts.Responsible for reconciliation of Stock Accrual and improvement on controls and processes around Consignment stock.Liaise with the Accounts Payable team to resolve issues encountered when posting invoices and assist in resolving GR/IR issues.Liaise with the Accounts Receivable and Reclaims Team to resolve issues associated with Principal Debt/Recharges.Effectively manage Accounts Assistants to ensure they are adequately trained, monitored, and developed.QUALIFICATION, EXPERIENCE & SKILLS REQUIREDQualified Accountant with at least 2/3 years accounts experience (SAP experience preferable) and strong commercial acumen.Demonstrated and proven ability to work within a team to achieve common goals.Significant experience in the area of Balance Sheet reconciliations.Ability to work with significant volumes of data to investigate and arrive at a point which allows an information-based decision to be made.Ability to work independently to deliver results within a short period of time.Ability to analyze information and prepare key performance data.Ability to work effectively under time and delivery pressures.If you are interested in this role, please apply through the link.About the jobContract Type: PermanentSpecialism: Accountancy & FinanceFocus: Finance Business PartnerWorkplace Type: HybridExperience Level: Senior ManagementLocation: Dublin WestSalary: €75,000 - €85,000 per annumJob Reference: ST92KS-2C7BF798Date posted: 26 July 2024Consultant: Niall ThomasCome join our global team of creative thinkers, problem solvers, and game changers. We offer accelerated career progression, a dynamic culture, and expert training. #J-18808-Ljbffr