Financial Planning and Analysis Manager
4 weeks ago
About the Role
We are seeking a highly skilled Financial Planning and Analysis Manager to join our global team at Dechra Pharmaceuticals Limited. As a key member of our finance team, you will be responsible for designing and delivering financial planning and analysis processes, including forecast and budget processes for our sites and consolidated DMS entity level.
Main Responsibilities
- Design and deliver financial planning and analysis processes, including forecast and budget processes for our sites and consolidated DMS entity level.
- Coordinate and oversee the month-end closing processes for DMS entities functions, including the reporting processes and outputs into group finance.
- Identify and implement improvements of core financial processes.
- Produce insightful commentary into current performance and future actions required.
- Work with key business stakeholders across the DMS business to help them utilize financial performance drivers and improve financial planning, control, and governance processes.
- Design and implement best practice controls and KPIs for manufacturing and financial control.
- Liaise and support key Dechra projects and programmes to support the wider business goals.
- Develop business cases for investments, capital expenditure, and other projects.
- Support overarching governance processes.
- Perform balance sheet reviews of sites and advise on financial control.
- Support the wider business agenda within DMS to ensure delivery across the five pillars: people, delivery, safety, cost, and quality.
- Ensure effective communication of, and alignment to, the Dechra Values.
- Manage the divisional Management Accountant and develop the person in role.
- Deputize for the Head of Finance.
About You
We are looking for a self-starter with resilience, strong teamwork and collaboration skills on an international level, and the ability to analyze and clearly communicate. A recognized Chartered Accountancy qualification and relevant working experience in a business control position within a manufacturing organization would be beneficial but not required. Significant experience with financial analysis and reporting on KPIs, as well as experience of working in and with diverse cultures, would be an advantage.
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