Director of Financial Planning & Analysis managing financial planning and strategy for a B2B SaaS company. Leading FP&A efforts to refine forecasting, budgeting, and strategic initiatives.
About the role
- Senior Manager leading External Manufacturing Finance at Bristol Myers Squibb in Ireland. Overseeing budgeting, projections, and financial analysis to support strategic initiatives.
Responsibilities
- Lead the External manufacturing finance team responsible for Subcontracting/PPV/Freight
- Preparation and review of ExM Budget and Projections
- Month End reporting and commentary, variance, and trend analysis
- Oversee and facilitate product costing across a significant number of materials
- Virtual Plant Team/Business Unit finance representative providing strategic support
- Tolling reconciliations – preparation, alignment and review
- Supporting Business unit leads in identifying financial risk and quantifying operational risk
- Where applicable ensure SOX control compliance
- Provide support for acquisitions and divestitures
- Facilitate and support internal/External Audits as required
Requirements
- An experienced qualified accountant with a comprehensive knowledge of costing and financial analysis, accounting principles, and internal controls.
- ACA, ACMA, ACCA, CPA with +6 years PQE
- Strong excel skills essential and knowledge of SAP ERP desirable
- Experienced at managing teams and delivering high quality results
- Develops strong, effective work relationships with both internal and external stakeholders
- Demonstrated ability to effectively communicate ideas and persuade others to accomplish challenging goals and objectives
- Builds and maintains a network of key individuals necessary for obtaining and disseminating information critical to the operation of the External Manufacturing Business Unit
- Demonstrated ability to work with and manage cross functional teams in a complex, changing environment to deliver value-added results from an overall corporate perspective
- Exhibits strong analytical and problem-solving skills in the execution of job responsibilities
Benefits
- competitive salary
- annual bonus
- pension contribution
- family health insurance
- 27 days of annual leave
- life assurance
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Finance Manager responsible for Accounts Receivable functions in Vietnam. Joining a rapidly growing SaaS company focused on customer engagement and marketing.
Head of SAP Finance product at global fintech startup overseeing SAP S/4HANA ecosystem and compliance. Leading cross - functional teams for high - velocity financial innovations in Saudi Arabia.
Head of Investment Product leading supply - side growth of investment platform at fintech startup. Focusing on building products that drive capital and enhance investor experience.
Financial Analyst implementing and reviewing investment policies for Unimed Federação Minas and its business units. Responsible for managing financial applications, funds, and creating reports.
Financial Analyst responsible for cash flow management and investment policy restructuring for Unimed Minas Gerais. Ensuring compliance and conducting financial analyses for business units.
Finance Specialist supporting VEIC’s finance team and operations functions for Disbursements, Revenue, and Accounting. Located in Vermont with a hybrid work model.
Governança financeira de TI na SILIMED, gerenciando contratos e análises de CAPEX/OPEX. Controle, previsibilidade e eficiência no uso dos recursos.
Interim Director of FP&A responsible for leading financial planning and analysis at BioMADE. This role will serve as a key partner to the CFO and executive leadership team.
Financial Planning & Analysis Analyst at Navitas responsible for financial planning, reporting, and analysis. Collaborating with finance teams and assisting in the close process while analyzing financial data.