Senior Finance Analyst-Sourcing

CPL

Cork

SENIOR FINANCE ANALYST – SOURCING COE (PLAN. This is a global role focused on providing financial support to the worldwide Plan organization in relation to global Spend, Headcount and Capital. Providing excellent financial governance in the above areas, this is a key role to support the achievement of business and cashflow targets. The role operates in a fast paced, dynamic and at times challenging environment, with great opportunities for the individual to drive personal growth and development. This position will also provide financial support for key supply chain projects led by the Plan organisation, and will support other areas under COE responsibility as required. Responsibilities: Reporting: Monthly reporting of WW Plan Spend, Headcount and Capex to the Plan VP and his leadership team, together with analysis and commentary. Provide all financial data for the monthly Plan governance review. Work with finance teams across the sites to ensure accurate reporting of spend, headcount and capex on the relevant system. Lead the monthly results overview with the Plan leadership team. Support the Senior Finance Manager in leading all major financial cycles (PBP, FBP, Quarterly Financial Updates, LRFP) for the Plan pillar. Coordinate reporting of forecast Plan Spend, Headcount and Capex on TM1. Lead forecast reviews with the Plan leadership team, preparing all material required for the reviews. Support the wider team in providing financial guidance and leadership in the areas of project spend and Inventory as required. Finance business partner to the global Plan organization, providing financial leadership and governance to manage global plan spend and headcount. Build strong partnerships with the global Finance community driving consistent reporting and standardisation. Continuous focus on process improvements and efficiencies. Build on use of Alteryx as a tool to enhance reporting and analysis capabilities. Support the Sourcing COE strategic initiatives. REQUIREMENTS: Essential: Bachelor’s degree or equivalent. Qualified ACCA, ACA or CIMA accountant. 5+ years of relevant multinational experience. Desirable : Exposure to operations through working with the business in a global supply chain environment. Supply chain finance experience in Medical device or Pharmaceutical industry. Proven track record in multi-cultural business partnering. APPLY NOW and for a confidential discussion please call Marguerite Brahim on 021 4944862 or 085 8703539. This job originally appeared on RecruitIreland.com.

2167 days ago