Senior Manager leading External Manufacturing Finance at Bristol Myers Squibb in Ireland. Overseeing budgeting, projections, and financial analysis to support strategic initiatives.
Responsibilities
Lead the External manufacturing finance team responsible for Subcontracting/PPV/Freight
Preparation and review of ExM Budget and Projections
Month End reporting and commentary, variance, and trend analysis
Oversee and facilitate product costing across a significant number of materials
Virtual Plant Team/Business Unit finance representative providing strategic support
Tolling reconciliations – preparation, alignment and review
Supporting Business unit leads in identifying financial risk and quantifying operational risk
Where applicable ensure SOX control compliance
Provide support for acquisitions and divestitures
Facilitate and support internal/External Audits as required
Requirements
An experienced qualified accountant with a comprehensive knowledge of costing and financial analysis, accounting principles, and internal controls.
ACA, ACMA, ACCA, CPA with +6 years PQE
Strong excel skills essential and knowledge of SAP ERP desirable
Experienced at managing teams and delivering high quality results
Develops strong, effective work relationships with both internal and external stakeholders
Demonstrated ability to effectively communicate ideas and persuade others to accomplish challenging goals and objectives
Builds and maintains a network of key individuals necessary for obtaining and disseminating information critical to the operation of the External Manufacturing Business Unit
Demonstrated ability to work with and manage cross functional teams in a complex, changing environment to deliver value-added results from an overall corporate perspective
Exhibits strong analytical and problem-solving skills in the execution of job responsibilities
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