Job Description
Financial Planning & Reporting- Director/Associate Director (Pharma)Position Summary Associate Director, Financial Planning is responsible for leading financial planning and forecasting for our clients manufacturing site across all business areas. The Associate Director is a member of the site management team, the finance leadership team and a key finance business partner for the Site and Plant Lead Teams. This position reports to the Associate Vice President Finance, Procurement & Supply Chain, based on site.Key Responsibilities:Provide leadership and direction for the financial planning team.Mentor, coach, and develop team members.Support Strategic Planning Exercise.Own and deliver the annual financial Business Plan for the site and each area.With the team support / influence across the business to meet financial targets.Collaborate closely with the wider finance team to ensure timely and accurate month end close.Communicate monthly results for the site both onsite and with corporate colleagues.Deliver accurate Quarterly and ad-hoc financial forecasts.Provide financial input to support business decision making while continuing to increase the financial acumen of business partners.Responsible for product costing for the site.Own inventory Internal controls.Support both internal and external audits.Manage grant claim submissions.Collaboration with broader Manufacturing Organization.Drive process improvements across the area with a continuous improvement mindset.Lead productivity/ other initiatives.Drive the overall financial competitiveness of the site.Basic Requirements:Excellent communication and influencing skills.Strong analytical and organisational skills.Manufacturing business knowledge.Accountancy Qualification with 10 years+ PQE.People management experience.APPLY NOW#CplCorkFin#LI-MB3 #J-18808-Ljbffr