Group Finance Planning Analyst

Job Details: Group Finance Planning Analyst BBI Solutions aims to create a world where everyone has the opportunity for a better quality of life. We have served the global diagnostics industry for over 50 years, and due to our continued growth, we are seeking a Group Finance Planning Analyst to join our team. This is a permanent, full-time position based at our site in Crumlin. Role Overview: The primary objective is to run and consolidate the annual budget/forecast setting process, consolidate monthly and annual results, and provide data and analysis to key stakeholders to drive improved cost and cash management. Working with the Group Finance Director (GFD), the role involves collating, reviewing, challenging, and analyzing performance data against plan for all companies within the group. The role also includes preparing internal reports that accurately portray performance by Company and Business Area for the GFD to review and report to the senior Leadership Team and Board of Directors. Role Requirements Key responsibilities will include but are not limited to: Review of monthly financial management results for group companies and the group total. Preparation of Group Budgets, Forecasts, and Business Plans. Promoting ownership of budgets/forecasts and cost control to relevant business associates. Preparation of the 3-Year Group Business Plan. Preparation of reports and presentations, including monthly reports to the Senior Leadership Team and Board. Consolidation of 3-month income statement forecasts. Preparation of the monthly Group Flash results document. Encouraging a sound financial control environment. Assisting the Group Accounting, Legal, and Tax Manager in managing group treasury, including bank administration duties, daily cash flow monitoring, cash flow forecasting, and loan facility compliance. Providing timely, accurate, and transparent financial analysis as required by the Group Finance Director or CFO, and challenging the accuracy of data provided from FBPs. Providing data and analysis to key stakeholders to improve cost and cash management. Supporting the development of new systems and reports, including automation of current reporting, to drive continuous improvement. Investment appraisal of Capex to support cost-saving initiatives (e.g., IRR, ROI). Leading the monthly standard costing review process to ensure continuous improvement and highlighting areas of concern via the Manufacturing Finance Business Partner. Providing support and analysis to business managers for strategic and operational decisions. Modeling financial and non-financial outcomes of alternative scenarios, testing assumptions, and advising accordingly. Managing key projects, representing Finance on project teams, and communicating financial impacts to stakeholders. Assisting with SAGE X3 ERP implementations and acting as a super user for ERP. Sharing critical information in a timely and appropriate manner. Internal applicants applying for this vacancy are required to complete an internal transfer form, which must be attached to their application along with their CV and cover letter. #J-18808-Ljbffr