Job Type: Contract
Job ID: JO-1812-11453
Consultant: Karen McHugh
Are you a Qualified Accountant with 2+ years post qualification experience?
Would you like to work for Amgen, a company who provides an outstanding work environment and opportunities for career development?
If interested in this role please contact Karen McHugh to discuss in detail or send your CV to firstname.lastname@example.org for review.
Financial Analyst - Qualified Accountant - Amgen - Dublin
Our Client is Amgen and the role will be based in their Dun Laoghaire plant.
The plant is one of the most dynamic in Ireland and is currently undergoing rapid expansion and capital investment.
Spend Forecast– develop templates, communicate assumptions, liaise with stakeholders, consolidate submissions, review of data, check anomalies etc
Consolidation –, interpret and consolidate forecast, complete Budget/Forecast submission in Hyperion
Quarter end journals including spend accruals & prepayments
Metrics – prepare KPIs to complete site economics dashboard for Senior Leadership Team review
Metrics – monthly report update actuals vs. plan, reconcile to SAP and sweeps file, analyse variance drivers for COGM, gross expense, net expense, and corporate allocations.
Variance analysis, meet with key business partners & determine functional forecast accuracy & business drivers
Depreciation review – liaise with PCS & Property Accounting teams
Prepare cash flow forecast
Track, report and monitor productivity efforts on site
Work with functions on validating potential opportunities
Create scorecard, infrastructure to drive productivity mindset
Establish governance, cadence and frequency of reporting
Manage productivity for both Irish and The Netherlands manufacturing facilities.
Productivity modelling – prepare, analyse & review stakeholders & corporate
Assist with internal & external financial audits
IICE (financial reporting) – Controls and documentation review, approval
Signatory Limits – check up to date & correct level
PO management – timely closure of old POs
R&D Tax credit submission
Strong Academic Results
Qualified Accountant 3+ years PQE
Pharma or Manufacturing industry experience preferred but not essential
Budgeting & variance analysis – good analytical skills
Strong Excel & systems skills
2+ years consistent employment with one or more employers
Strong interpersonal and communication skills as a key part of the role is business partnering. Open to international travel.
Candidate would be required to travel to Breda, Netherlands site quarterly
Contract rate of €25 - €35 per hour
Minimum 12 month contract
Karen McHugh is the consultant managing this position.
If you have any queries about this role, you can contact Karen by e-mail email@example.com or call +353-1-7978720
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