Global Financial Strategist for Dechra Pharmaceuticals
5 days ago
We are a specialist company with a global presence, dedicated to developing, manufacturing, and marketing high-quality products exclusively for veterinarians worldwide.
The Opportunity: Management AccountantThis role offers a unique chance to support the Financial Controller and Finance Director in maintaining financial oversight of our consolidated DPMS entity. Your responsibilities will include:
- Assisting in financial planning and analysis processes, including forecast and budget processes for our sites and at the consolidated DPMS entity level.
- Performing month-end closing processes for group functions, including generating accruals/prepayments and reviewing the P&L and Balance Sheet.
- Producing and understanding the consolidated DPMS financial position, taking responsibility for monthly reporting into group finance and providing insightful commentary on performance and future actions required.
You will work closely with business leaders across the DPMS business to help them understand their financial performance and plan for the future. This includes holding regular meetings with budget holders to influence current and future performance.
Main Responsibilities:- Improve the accuracy of standard costing and efficiency measures related to standards.
- Support the yearly standard costing pricing and cost pricing for new products.
- Develop reports to monitor monthly KPI's for manufacturing and financial control.
- Develop business cases for investments, capital expenditure, and other projects.
- Support overarching governance processes and perform balance sheet reviews of sites, advising on financial control.
We are looking for an ideal candidate with a background in business economics or finance, preferably with a master's or bachelor's degree, or equivalent experience. You should have advanced Hyperion and HFM skills, be a process thinker, and have strong teamwork and collaboration skills on an international level.
Previous relevant working experience in a business control position within a manufacturing organization is essential. Significant experience with financial analysis and reporting on KPI's is also required. Additionally, you should have working knowledge of Hyperion and HFM or TM1/Cognos, as well as the ability to analyze and clearly communicate.
Estimated Salary: £55,000 - £70,000 per annum (dependent on experience)Please note that occasional global travel may be required for this role.
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