Senior Financial Analyst
q Dublin City Centre
A US Biopharma company, with their European HQ based here in Dublin, are recruiting a suitably qualified Senior Financial Analyst to join their team in a number two position.
This role will work closely with the Senior Accounting & Tax Manager, taking ownership of the General & Admin FP&A function and statutory compliance for the Irish entity.
Candidates will have trained in practice, and have c. 3-4 years PQE in an industry role. Prior FP&A/analysis experience is desirable.
- Create/update accrual models and posting of accrual journals for G&A Prepare monthly actual vs. plan variance analysis
- Preparation of budgets and forecasts for departments
- Act as Business Partner lead in routine meetings with functional heads to develop understanding of key activities and drivers of expense
- Assist in the collaboration with department heads to align financial plan and corporate
- Partnering with Procurement and AP to facilitate communication and problem resolution with operations
- Preparation of monthly dashboard reports to functional heads including executive summary
- Systems support to include updating and maintaining expense and FTE records in TM1 (budgeting and reporting application) for G&A departments
- Reconciliation of Accrual accounts.
- Preparation of invoices to collaboration partners, reconciliation of AR accounts and analysis of aged balances.
- Review of product returns estimate and posting of adjustments to ensure accuracy of accrual.
- Preparation and management of the annual statutory financials & audit under IFRS
- Preparation of IFRS vs US GAAP adjustments
- Ensuring compliance with Directors Compliance Statement and SOX 404 key controls
- Assist with various ad-hoc finance projects
- Qualified Accountant (ACA/ACCA) with three years post qualification industry experience
- Knowledge of IFRS & US GAAP
- Knowledge of Microsoft AX is a plus
- Strong ability to manage deadlines
- Superior Microsoft Excel skills
- Excellent written and verbal communication skills