Global Finance Professional
4 days ago
At Dechra, we are committed to excellence in veterinary pharmaceuticals, and our Management Accountant plays a critical role in this pursuit. Reporting to the Financial Controller and Finance Director, this position is responsible for maintaining financial oversight of the consolidated DPMS entity across reporting, forecasting, and budgeting.
Main Responsibilities- Financial Planning and Analysis: Assist in financial planning and analysis processes, including forecast and budget processes for sites and the consolidated DPMS entity level.
- Month-End Closing: Perform month-end closing processes for group functions, generating accruals and prepayments, and reviewing sites' P&L and Balance Sheet.
- Consolidated Financial Position: Produce and understand the consolidated DPMS financial position, taking responsibility for monthly reporting into group finance and providing insightful commentary on performance and future actions.
- Business Partnerships: Collaborate with business leaders across the DPMS business to understand financial performance, assist with financial planning and control, and hold regular meetings with budget holders.
We seek a highly skilled and motivated individual with a strong background in business economics or finance, preferably with a master or bachelor degree. The ideal candidate will possess advanced Hyperion and HFM skills, be a process thinker with strong teamwork and collaboration skills, and have previous experience in a business control position within a manufacturing organization.
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Global Finance Professional
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Northwich, Cheshire, United Kingdom Dechra Full timeDechra is a leading global specialist in veterinary pharmaceuticals, offering a unique opportunity for an experienced Management Accountant to join our team.The ideal candidate will have a strong background in financial planning and analysis, with experience in managing complex financial data and processes. The role requires strong communication and...
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Global Finance Manager
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