FP&A Officer at Co - operative Housing Ireland supporting financial planning activities. Involves investment appraisals and long - term financial forecasting for housing projects.
About the role
- Associate Director of FP&A managing global financial planning and analysis at BD. Key role in BD/Waters Integration and regional financial reviews within the Global FP&A team.
Responsibilities
- Supporting BD/Waters Integration
- Being an active and integral member of the Global FP&A team
- Developing regional templates, consolidating regional commercial reviews
- Preparing and assisting in the development of budgets, projections for non-BU cost centers
- Understanding and providing analysis of operating results for Global Biosciences
- Establishing monthly review schedule, reporting deliverables, and submission timelines during planning cycles
- Consolidating financial information from various stakeholders/ERP systems and providing regular performance summaries to BDB leadership
- Performing ad hoc analytics as necessary
Requirements
- Degree level qualification; or equivalent combination of education and experience
- Minimum of 4 days of in-office presence per week during planning cycles
Benefits
- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development opportunities
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
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