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Company name Jacksonstone Recruitment Consultants
Category Accounting
Contract Permanent
Full/Part time Full time
Description

Financial Controller required for an exciting opportunity in a progressive North Wicklow based Pharmaceutical company. Salary: D.O.E. Full Time, Permanent Position. Key Responsibilities: Financial Planning and Analysis ·Partner with site management to complete the financial planning cycles for a manufacturing Plant. ·Prepare Planning slide deck with supporting schedules and file with GMS (Global Manufacturing Services). ·Present Financial Plans to Finance Director and Site Leadership Team. ·Assess and communicate local risks and opportunities in order to anticipate performance variances. ·Support cost accountant in preparation of product standard costs annually. Corporate Reporting ·With the support of the Shared Services Centre team prepare monthly P&L. ·Prepare and file reporting pack, including financial metrics update, with detailed analysis and insights to key deviations for the site. ·Present monthly results to Finance Director and Site Leadership Team for review and analysis. ·Complete all actions from review process in a timely manner. ·Engage in full balance sheet review with Shared Services Centre team monthly. Business Support. ·Drive financial awareness and Financial KPI delivery with local management. ·Prepare appropriate financial analysis of all deviations (OpEx. spend, manufacturing variance, Purchase Price Variance. and CapEx.), from financial plans to guide local management decisions and follow through on remediation actions. ·Monitor all financial transactions for the Licenced business and ensure accuracy and completeness. Identify and communicate in a timely manner any financial risks exposures observed with this business to Finance Director. ·Prepare business case in support of new product introduction and significant site investments. Compliance and Internal control. ·Ensure compliance with all corporate guidelines and IFRS. ·Test and maintain strong internal control systems around company assets. ·Fully support all GIA and ext

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