Senior Finance Analyst (Global Manufacturing) page is loadedSenior Finance Analyst (Global Manufacturing)Apply locations Dublin - Cherrywood Business Park time type Full time posted on Posted Today job requisition id JR00018678POSITION PURPOSE The Finance Senior Analyst is responsible for preparing analysis on the Global Manufacturing Budgeting and Forecasting processes for designated sites and platforms across the Zoetis manufacturing business.
The Senior Analyst will work closely with FP&A leaders, site controllers and the COE FP&A teams to provide support to the manufacturing business of Zoetis.
The Finance Senior Analyst role will focus on the following areas:
Monthly FP&A: Provide FP&A support, operational data reviews, PPT building and analysis to the monthly financial results for the Global Manufacturing part of ZoetisCenter Finance: Operational support reviewing raw SAP data for the monthly reporting of Center HQ financesCenter Finance: Ensure integrity of monthly SAP data and accruals in the center HQ functionForecasting and Budget: Provide FP&A support and operational data reviews and analysis to the forecasting and budgeting processes for the Global Manufacturing part of ZoetisManager: Support your manager to ensure they are informed with clear understanding and drivers of financial performance for their senior reporting responsibilitiesTechnical Support: Provide back up technical support to our Anaplan Lead to support the forecasting and budgeting processes.
Assist in building of PowerBi model data and creation of new views to support business analysis.Projects: perform ad hoc support on designated projects on center finance, forecasting and budgeting particular areas of focus next year are on Power BI and SAP center enhancements.
Furthermore work on new Onestream FP&A system roll out supportMAIN RESPONSIBILITIES
The Finance Senior Analyst will be primarily responsible for the completion of the activities which includes but is not limited to:
Working with the GMS site and platforms to critique and understand key budget and forecast drivers.Supporting your manager to prepare standard management reporting packages, ad hoc reporting and key performance indicators (KPIs) each forecast and budget for the GMS business and finance managementPreparing and booking SAP journal entries, PO creation support and review GL account level data on a regular monthly basisStreamlining Center HQ processes to ensure we clearly organize and show operational data from SAP to ensure central LT (leadership team) are well informed as to their YTD spend while providing clear variances analysis to the latest budget and forecast dataProject support primarily around forecasting, budgeting and center finance improvement areas.Investigating variances while providing explanations and understanding as to the key drivers for the financial performanceProvide back up support to our FP&A systems leads to ensure you can cover technological system requirements and build aspect of our systems Anaplan, OneStream and PowerBiProvide BI capability support to build financial views to assist FP&A team analysisResponsible for performing ad hoc analysis and special project supportRespond to requests from key stakeholders and Zoetis colleagues in an efficient and timely manner.Work collaboratively with your finance peers, the COE Team, ZFS Shared Services Team and other finance team members to ensure best practice of knowledge sharing at forecast and budget timesContribute to ongoing Zoetis efficiency opportunities and continuous improvement initiativesEXPERIENCE, SKILLS, KNOWLEDGEEducation Undergraduate degree in Finance or Financial Accounting or Business Administration.Experience Atleast 4 years of experience in finance or accounting preferable with a multinational company.Exhibit strong ability to interact with customers and satisfy their individual needsExcellent communication and interpersonal skills, with ability to work in a matrix organization, managing multiple stakeholdersReviewing large excel data sets with ability to create a story from raw informationPrevious exposure to preparation of Management PPT presentation decksUnderstanding of financial planning processes/procedures, accounting processes and internal controls.Previous experience with Power Bi and creation of dashboards an advantageWorking knowledge of Anaplan, SAP, Hyperion Financial Management and/ or Essbase is a plus.Skills Ability to prepare PPTs and show commitment to right first time approach and attention to detailsAbility to identify business issues and opportunities through financial analysis and reporting.Ability to meet reporting deadlines (operating plan, forecasting and month-end close activities).Maintain an interest in IT systems in terms of technological set up and ways to build improvementsAnalytical 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.Continuous improvement mindsetMicrosoft Office capabilities, particularly Excel, OneNote and PowerPoint.Full timeLegal statement as below This job advert indicates the general nature and level of work expected.
It is not designed to cover or contain a comprehensive listing of activities or responsibilities required of the incumbent.
Incumbent may be asked to perform other duties as required.
Additional position specific requirements/responsibilities are contained in approved training curricula. Visa status re must be eligible to work and live in Ireland as below Colleague must be legally eligible to live and work in Ireland. Summary of our Benefits In addition, to being part the world leading animal health company focused on the needs of those who raise and care for animals we offer a range of benefits such as competitive salary, bonus, 25.5 days holiday per annum plus public holidays, a defined contributory pension plan, private medical insurance for you and your family and empowered flexible working, to name a few.
Please note that the benefits outlined are subject to change based on organization decision. About UsAt 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.
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