Manager, Finance – PACS Mature Markets

This is a fully remote position, open to applicants in Ireland.

📋 Description

• Oversee the daily financial analysis functions in support of the MM Business Unit.

• Collaborate with Accounting Shared Services for month-end closing activities and perform variance analyses.

• Hold full P&L responsibility for the Business Unit, including sales, Direct Material, FPC, and SG&A, as well as Direct and Allocated costs.

• Prepare and deliver the Monthly Performance Review for the Business Unit to BA senior leadership.

• Lead the annual planning and quarterly forecasting processes for the Business Unit.

• Prepare and present reviews to BA senior leadership.

• Create ad-hoc financial presentations for business reviews and other executive meetings.

• Act as the primary subject-matter expert alongside the BU Managing Director.

• Collaborate closely with the business on key strategic initiatives and projects.

• Conduct profitability analyses, including IRR and payback assessments.

• Offer financial insights to evaluate risks and opportunities in meeting financial commitments; be proactive in identifying issues and proposing solutions.

• Lead the analysis and interpretation of key performance metrics, including communication to business and HID leadership.

• Connect business and functional segment activities to financial performance, summarizing insights for key leaders.

• Influence business and functional segment leaders by compiling final recommendations and presenting them effectively.

• Participate actively in business discussions, decisions, and future plans.

• Provide guidance and support to team members regarding priorities, processes, and innovative ideas.

• Collaborate with peers in the PACS finance team to enhance tools, efficiency, and deliverables to the business.

• Manage one resource responsible for accounting for a recently acquired entity.

⛳️ Requirements

• Bachelor’s degree in Accounting or Finance.

• A minimum of 5 years of experience encompassing a wide range of financial responsibilities.

• Experience as a finance business partner with cross-functional teams.

• Proficient in verbal and written communication in the English language.

• Ability to read and comprehend technical journals, specifications, and international technical standards.

• Advanced knowledge of Oracle analytical platforms or other data warehouse tools.

• Familiarity with OneStream, PowerQuery, and AI is advantageous.

🏝️ Benefits

• Competitive salary and rewards package.

• Attractive benefits and annual leave offerings to promote work-life balance.

• A vibrant, welcoming, and inclusive culture.

• Extensive career development opportunities and resources to help you reach your full potential.