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Financial planning analyst

Morgan Mckinley
Financial planning analyst
€80,000 - €100,000 a year
Posted: 20 May
Offer description

My client, a leading Pharma MNC, is seeking an experienced FP&A Analyst to join their finance team on a 12 month fixed-term contract. This role is critical in providing financial insight and partnering with operational teams to support key business initiatives and drive performance.

Key Responsibilities:

* Develop and monitor internal financial controls, ensuring compliance (incl. SOX).
* Lead the preparation of R&D Tax Credits submissions and Government Grant claims.
* Support site management with operational and strategic initiatives, including costing of new products and projects.
* Partner with key departments on budgeting, forecasting, and performance analysis.
* Drive productivity initiatives and continuous improvement projects.
* Collaborate on capital investment planning and strategic projects.
* Manage monthly performance reporting, variance analysis, and dashboard oversight.
* Foster a culture of Continuous Improvement through the deployment of Six Sigma tools.
* Contribute to cross-site finance process and system improvement projects, manufacturing productivity initiatives, and staff training and development.

Key Requirements:

* 5+ years' experience in Pharmaceutical or similar regulated industries.
* Strong business partnering experience, ideally in a manufacturing environment.
* Knowledge of Six Sigma/Lean methodologies and continuous improvement.
* Experience with grants, tax incentives, inventory accounting.
* Proficiency in SAP, BPC, and MS Office (Excel, Word, PowerPoint).
* Experience supporting capital expenditure and start-up projects is an advantage.

What's on Offer:

* Competitive salary & benefits package
* Hybrid working model (flexible onsite/remote balance)
* Opportunity to make a real impact in a high-performing finance team.
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