Manager, Financial Analyst

Atrium; Dublin; On-site; EUR 65,000 - 90,000; Full time

Job summary

Atrium in Ireland is seeking an experienced qualified accountant / Financial Analyst to join its External Manufacturing Finance team. You will contribute to financial reporting, budgeting, product costing and business partnering across Europe and the US.

Reporting to the Associate Director, you will manage month-end, variance analysis, tolling reconciliations, and support SOX controls and audits as required.

Qualifications

• Qualified accountant with 3+ years PQE.
• Strong costing and financial analysis experience.
• Proficient in month-end reporting, budgeting and forecasting.
• Experience with SAP ERP desirable.
• Excellent analytical and problem-solving skills.
• Strong stakeholder management and cross-functional collaboration.

Responsibilities

• Manage financial activities relating to subcontracting, PPV and freight.
• Deliver month-end reporting, commentary, variance analysis and trend analysis.
• Prepare and submit External Manufacturing budgets and financial projections.
• Perform product costing across a significant portfolio of materials.
• Act as Finance partner within cross-functional teams across Europe and the US.
• Prepare tolling reconciliations in line with corporate policies and procedures.
• Identify and quantify financial and operational risks.
• Support SOX controls and audits.
• Partner effectively with Finance, Manufacturing and other cross-functional stakeholders.

Skills

Costing

Financial analysis

Internal controls

Month-end reporting

Business partnering

Stakeholder management

Education

Qualified accountant status

Tools

SAP ERP

Job description

Atrium is looking for an experienced qualified accountant / Financial Analyst to join an External Manufacturing Finance team within a leading global biopharmaceutical organisation.

Reporting to the Associate Director of External Manufacturing Finance, you will play a key role in financial reporting, budgeting, product costing and business partnering, working closely with cross-functional stakeholders across Europe and the US.

Key Responsibilities

• Manage financial activities relating to subcontracting, purchase price variance (PPV) and freight.
• Deliver month-end reporting, commentary, variance analysis and trend analysis.
• Prepare and submit External Manufacturing budgets and financial projections.
• Perform product costing across a significant portfolio of materials.
• Act as the Finance representative within Virtual Plant Teams, providing strong financial business partnering.
• Prepare tolling reconciliations in line with corporate policies and procedures.
• Identify and quantify financial and operational risks.
• Support SOX controls and compliance, where applicable.
• Support and facilitate internal and external audits.
• Partner effectively with Finance, Manufacturing and other cross-functional stakeholders.

To be successful, you should have:

• Qualified accountant status with 3+ years' post-qualification experience (PQE).
• Strong experience in costing, financial analysis, accounting principles and internal controls.
• Experience with SAP ERP is highly desirable.
• Strong experience with month-end reporting, budgeting, forecasting and variance analysis.
• Excellent analytical and problem-solving skills.
• Strong stakeholder management and business-partnering capabilities.
• Ability to work effectively across international and cross-functional teams.
• Excellent organisational and communication skills, with the ability to manage multiple priorities.