Financial Analyst - Qualified Accountant - Amgen - Dublin


Location: Ireland

EUR 25 - 35 Per Hour

Job Type: Contract

Industry: Biotech-Pharma-Medical-Device-Jobs

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 karen@jobcontax.com for review.

 

Financial Analyst - Qualified Accountant - Amgen - Dublin

 

Employer

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. 

 

Job Description

Quarterly 

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 


Monthly 

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 


Productivity 

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 


Annually 

Assist with internal & external financial audits 

IICE (financial reporting) – Controls and documentation review, approval 


Ad Hoc 

Signatory Limits – check up to date & correct level 

PO management – timely closure of old POs 

Business surveys 

R&D Tax credit submission


Requirements 

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 


Package

Contract rate of €25 - €35 per hour

Minimum 12 month contract

 

Contact

Karen McHugh is the consultant managing this position.

If you have any queries about this role, you can contact Karen by e-mail karen@jobcontax.com or call +353-1-7978720


Apply For Financial Analyst - Qualified Accountant - Amgen - Dublin


Upload CV
.doc, .pdf, .txt, .rtf, .html Files Accepted
Karen at Jobcontax