Analyst Finance

Leading Pharma Company in the West of Ireland
The role will provide essential support to the Senior Financial Analysts
Prepare analysis of monthly, quarterly and annual results compared to forecast, budget, and prior year for Chatillon in France.
Prepare the monthly revenue accruals and perform reconciliations for SOX controls for Chatillon in France.
Perform analysis of revenue activities including: monthly revenue verification, forecast variance analysis and contract reviews.
Assist with the preparation of Capital Expenditure Requests (CERs) and Return on Investment and payback analysis associated with CERs. Support the Senior Financial Analysts in Europe with the monthly review of capital spend.
Assist the Senior Financial Analysts in Europe with the monthly forecast, annual budget and strategic plan processes.
Assist the Senior Financial Analysts in Europe with the preparation of the monthly financial results and key performance indicators for the monthly business reviews with the Biologics Senior Leadership Team. 
Assist with site optimization initiatives across Europe. Partner with the local site optimization leads to set and agree short term priorities, meet key delivery milestones and ensure a continuous pipeline of future improvement projects for each site.
Assist with pricing initiatives across Europe working closely with the Senior Financial Analysts and the Senior Pricing Manager in Biologics Finance.
Provide ad-hoc analysis and insights on specific issues to help drive and improve performance such as customer and service line profitability.
Assist Shared Services Finance with the provision of information to internal and external auditors, including statutory reporting.
 
Bachelor’s degree (BA/BS) or equivalent required
Recognised accounting qualification (ACA/ACMA/ACCA) or equivalent with 5 years PQE required
A minimum of 3 years relevant experience in a financial analysis role. 
Advanced MS Office skills required (in particular Excel and PowerPoint)
SAP skills preferred
Fluent in English.
Be willing to travel to our sites in Europe
We are a leading service provider in Ireland, UK and Europe for professional recruitment services and the provision of managed labour in Construction & Civil Engineering, Data centres, Mechanical & Electrical, Life Sciences and Renewable Energies sectors
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