What you will do:GFS lead to support consolidation reporting for the EUCAN & INTL regionSupport month-end and quarter-end performance reviews for the regionCoordinate and support the regional forecasting cycles (4 cycles)Ensure data accuracy and implement controls to adhere to guidance from FP&A Enterprise TeamAct as a SME for the Monthly and Forecasting reporting templates provided to INTL stakeholdersManage centralised activities relating to PEQs (Patient Equivalent) reporting & OPEX management.Work closely with the regional stakeholders based in Dublin & Baar to ensure timely and high-quality delivery of resultsDriving Lean initiatives.
Identification of automation possibilities related to existing processes and implement them using relevant tools (MS Excel, Power BI).Provide insight of financial performance through accurate, timely and relevant reportingManage master data, hierarchies, and reconcile multiple sources of data to enable quality reportingSupport regional ad-hoc projects & requests as neededProvide coaching and mentoring to a direct report within the GFS teamWho we are looking for:Qualified Accountant (ACCA, ACA, CIMA, CPA)Bachelor's degree3+ years PQE experience preferably in share service or FP&A environmentExcellent communication, presentation (storytelling) and interpersonal skillsProven ability to perform in an ambitious, Dynamic/Fast paced environment while emphasizing teamworkProven leadership skills with experience influencing and impacting with teams of professionals remotelyThe duties of this role are generally conducted in an office environment.
As is typical of an office-based role, employees must be able, with or without an accommodation to use a computer; engage in communications via phone, video, and electronic messaging; engage in problem solving and non-linear thought, analysis, and dialogue; collaborate with others; maintain general availability during standard business hoursWe would prefer for you to have:Experience using SAP, Anaplan and Qlik a plusDemonstrated success in a deadline driven, mutli-task environmentCan-do attitude and attention to detailAbility to deal with ambiguity, simplify messages, embrace change and be comfortable working in a high growth, fast paced and multi-task environmentAbility to work independently and as part of a teamDate Posted07-Nov-2024Closing Date16-Nov-2024Our mission is to build an inclusive and equitable environment.
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