Senior Manager for GMS FP&A and Center Function PartneringJoin to apply for the Senior Manager for GMS FP&A and Center Function Partnering role at ZoetisSenior Manager for GMS FP&A and Center Function Partnering2 weeks ago Be among the first 25 applicantsJoin to apply for the Senior Manager for GMS FP&A and Center Function Partnering role at ZoetisGet AI-powered advice on this job and more exclusive features.The Senior FP&A Manager is responsible for consolidation and reporting of Global Manufacturing Budgeting and Forecasting processes for designated sites and platforms across the Zoetis manufacturing business. The Senior Manager will partner with FP&A leaders, Finance platform leads and site controllers/teams to provide support around the forecasting and budgetary processes of the manufacturing business of Zoetis. They will also be responsible for the center function in GMS and partner with exec members on their centralized budgets.The Senior Finance Manager role will focus on the following areas:Center Finance: Provide senior stakeholder and central leadership support on the management and reporting of Center HQ finances especially around month end reporting, Forecast and budget buildingFP&A for Forecasting and Budget: Provide leadership on the forecasting and budgetary GMS FP&A processes ensuring integrity in the data, critiquing of financials and clear explanations of financial performance.Manager: Provide clear and indepth analysis on forecasting and budgetary processes to your manager so they are comprehensively informed on key drivers.Lead: Lead and manage your two direct reports to ensure you coach them up, both professionally and personally, to ensure they are providing clear analysis and are continually improving. You will also assist them on project support and guidance as they partner central teamsProjects: Lead designated projects on center finance, forecasting and budgeting while driving change and continuous improvementsMAIN RESPONSIBILITIESThe Finance Senior Manager will be primarily responsible for the completion of the activities which includes but is not limited to:Consolidate, prepare and develop standard management reporting packages, ad hoc reporting and key performance indicators (KPIs) each forecast and budget for the GMS business and finance managementWorking with the GMS site and platforms to critique and understand key budget and forecast drivers.Review all SAP journal entries, POs and account balances to ensure we have accurate accounts on a monthly basis for center financeBuild and foster stakeholder relationships with the center LT with regular interaction, performance updating and ensuring budget building is bottoms up and challenged accordingly inline with full company performanceIdentifying platform drivers that support decision making for budgeting, planning, forecasting and management reporting.Lead and initiate projects around forecasting, budgeting and center finance improvement areas.Reviewing financial models for solutions to manage the budgeting and forecasting process to ensure consistency.Perform MAPE (Mean Absolute Performance Errors) post each forecast to improve LE accuracy while providing clear trend analysis to support findingsPeople Management: lead and manage 2 colleagues who will support you operationally ensuring both they and your teams processes continually develop and improveWork collaboratively with the Finance Leads, Site controllers and other finance team members to ensure continuity of business knowledge and ability to continually improve our processes and proceduresResponsible for performing ad hoc analysis and special project supportRespond to requests from key stakeholders and Zoetis colleagues in an efficient and timely manner.Contribute to ongoing Zoetis efficiency opportunities and continuous improvement initiativesInterest and experience in Power BIPOSITION PURPOSEThe Senior FP&A Manager is responsible for consolidation and reporting of Global Manufacturing Budgeting and Forecasting processes for designated sites and platforms across the Zoetis manufacturing business. The Senior Manager will partner with FP&A leaders, Finance platform leads and site controllers/teams to provide support around the forecasting and budgetary processes of the manufacturing business of Zoetis. They will also be responsible for the center function in GMS and partner with exec members on their centralized budgets.The Senior Finance Manager role will focus on the following areas:Center Finance: Provide senior stakeholder and central leadership support on the management and reporting of Center HQ finances especially around month end reporting, Forecast and budget buildingFP&A for Forecasting and Budget: Provide leadership on the forecasting and budgetary GMS FP&A processes ensuring integrity in the data, critiquing of financials and clear explanations of financial performance.Manager: Provide clear and indepth analysis on forecasting and budgetary processes to your manager so they are comprehensively informed on key drivers.Lead: Lead and manage your two direct reports to ensure you coach them up, both professionally and personally, to ensure they are providing clear analysis and are continually improving. You will also assist them on project support and guidance as they partner central teamsProjects: Lead designated projects on center finance, forecasting and budgeting while driving change and continuous improvementsMAIN RESPONSIBILITIESThe Finance Senior Manager will be primarily responsible for the completion of the activities which includes but is not limited to:Consolidate, prepare and develop standard management reporting packages, ad hoc reporting and key performance indicators (KPIs) each forecast and budget for the GMS business and finance managementWorking with the GMS site and platforms to critique and understand key budget and forecast drivers.Review all SAP journal entries, POs and account balances to ensure we have accurate accounts on a monthly basis for center financeBuild and foster stakeholder relationships with the center LT with regular interaction, performance updating and ensuring budget building is bottoms up and challenged accordingly inline with full company performanceIdentifying platform drivers that support decision making for budgeting, planning, forecasting and management reporting.Lead and initiate projects around forecasting, budgeting and center finance improvement areas.Reviewing financial models for solutions to manage the budgeting and forecasting process to ensure consistency.Perform MAPE (Mean Absolute Performance Errors) post each forecast to improve LE accuracy while providing clear trend analysis to support findingsPeople Management: lead and manage 2 colleagues who will support you operationally ensuring both they and your teams processes continually develop and improveWork collaboratively with the Finance Leads, Site controllers and other finance team members to ensure continuity of business knowledge and ability to continually improve our processes and proceduresResponsible for performing ad hoc analysis and special project supportRespond to requests from key stakeholders and Zoetis colleagues in an efficient and timely manner.Contribute to ongoing Zoetis efficiency opportunities and continuous improvement initiativesInterest and experience in Power BIEXPERIENCE, SKILLS, KNOWLEDGEEducationUndergraduate degree in Finance or Financial Accounting or Business Administration.ExperienceAtleast 7 years of experience in finance or accounting preferable with a multinational company.Core understanding of manufacturing finance principles and a manufacturing P&LSenior leadership budget engagementPeople Management a plusHighly developed communication and inter-personal skills with the ability to influence and persuade through personal credibility, integrity and professionalism.Previous exposure to preparation of Management PPT presentation decksExperience of Sap 4 Hana a benefitExperience in OneStream financial Management system a plusWorking knowledge of Anaplan, SAP, Hyperion Financial Management and/ or Essbase is a plus.Knowledge and/or experience in inventory, cost accounting, manufacturing environment and cost center reporting is considered an assetKnowledge of US GAAP, exposure to SOX controlled environmentsSkillsAbility to condense key messages in clear short manner focusing on key story driversAbility to take and deliver difficult decisions for integrity of realistic budget settingAbility to meet reporting deadlines (operating plan, forecasting and month-end close activities).Analytical and solution oriented to resolve complex issues, with attention to detail.Effective Communication Skills (Written & Verbal).Proven self-starter with can - do attitude and problem solverAbility to adapt quickly and learn new tasks independently.Excellent organization skills.Ability to manage competing priorities.Ability to work well in a team environment and independently.Ability to work collaboratively with cross-functional teams.Microsoft Office capabilities, particularly Excel, OneNote and PowerPoint.About ZoetisAt Zoetis, our purpose is to nurture the world and humankind by advancing care for animals. As a Fortune 500 company and the world leader in animal health, we discover, develop, manufacture and commercialize vaccines, medicines, diagnostics and other technologies for companion animals and livestock. We know our people drive our success. Our award-winning culture, built around our Core Beliefs, focuses on our colleagues' careers, connection and support. We offer competitive healthcare and retirement savings benefits, along with an array of benefits, policies and programs to support employee well-being in every sense, from health and financial wellness to family and lifestyle resources.Global Job Applicant Privacy NoticeSeniority levelSeniority levelMid-Senior levelEmployment typeEmployment typeFull-timeJob functionJob functionFinanceReferrals increase your chances of interviewing at Zoetis by 2xSign in to set job alerts for “Senior General Manager” roles.Dublin, County Dublin, Ireland £150,000.00-£230,000.00 2 weeks agoMaynooth, County Kildare, Ireland 1 week agoDublin, County Dublin, Ireland 1 week agoSenior Vice President Transformation Office Client & ProductDublin, County Dublin, Ireland 5 months agoVice President of Customer Growth & Operations (IRE)Dublin, County Dublin, Ireland 2 weeks agoVice President, Senior Loan Agency Specialist IIDublin, County Dublin, Ireland 1 week agoDublin, County Dublin, Ireland 2 weeks agoVice President, Senior Loan Agency Specialist IDublin, County Dublin, Ireland 1 week agoDublin, County Dublin, Ireland 2 weeks agoDublin, County Dublin, Ireland 2 months agoDublin, County Dublin, Ireland 5 days agoDublin, County Dublin, Ireland 5 hours agoDublin, County Dublin, Ireland 1 week agoProduct & Client Transformation Office – Vice President Business AnalystDublin, County Dublin, Ireland 5 months agoPrivate Equity Fund Services Vice PresidentAssistant Vice President, Credit Risk | Aircraft LeasingDublin, County Dublin, Ireland 1 week agoInvestment Management Financial Crimes Risk - Issue & Change Management and Internal Controls - Vice PresidentDublin, County Dublin, Ireland 2 months agoVoluntary Board Director with South Connacht Citizens Information ServiceDublin, County Dublin, Ireland 1 month agoDublin, County Dublin, Ireland 2 weeks agoDublin, County Dublin, Ireland €132,500.00-€150,000.00 2 weeks agoDublin, County Dublin, Ireland 3 weeks agoDublin, County Dublin, Ireland 22 hours agoDublin, County Dublin, Ireland 3 weeks agoDublin, County Dublin, Ireland 3 weeks agoDublin, County Dublin, Ireland 2 weeks agoDublin, County Dublin, Ireland 1 week agoDublin, County Dublin, Ireland 1 week agoDublin, County Dublin, Ireland 1 week agoDublin, County Dublin, Ireland 1 week agoVice President, OEM Relations | Aircraft Leasing – DublinDublin, County Dublin, Ireland 4 weeks agoWe’re unlocking community knowledge in a new way. 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