Ireland Job Openings
Alexion Pharmaceuticals,Inc.
Manager, GFS P&MR (Planning & Management Reporting) Ireland
Dublin
October 15, 2024
- GFS lead to support consolidation reporting for the EUCAN & INTL region
- Support month-end and quarter-end performance reviews for the region
- Coordinate and support the regional forecasting cycles (4 cycles)
- Ensure data accuracy and implement controls to adhere to guidance from FP&A Enterprise Team
- Act as a SME for the Monthly and Forecasting reporting templates provided to INTL stakeholders
- Manage 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 results
- Driving 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 reporting
- Manage master data, hierarchies, and reconcile multiple sources of data to enable quality reporting
- Support regional ad-hoc projects & requests as needed
- Provide coaching and mentoring to a direct report within the GFS team
- Qualified Accountant (ACCA, ACA, CIMA, CPA)
- Bachelor’s degree
- 3+ years PQE experience preferably in share service or FP&A environment
- Excellent communication, presentation (storytelling) and interpersonal skills
- Proven ability to perform in an ambitious, Dynamic/Fast paced environment while emphasizing teamwork
- Proven leadership skills with experience influencing and impacting with teams of professionals remotely
- The 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 hours
- Experience using SAP, Anaplan and Qlik a plus
- Demonstrated success in a deadline driven, mutli-task environment
- Can-do attitude and attention to detail
- Ability to deal with ambiguity, simplify messages, embrace change and be comfortable working in a high growth, fast paced and multi-task environment
- Ability to work independently and as part of a team
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