Senior Financal Analyst - FTC
Teleflex
- Location
- Athlone, L, IE
- Work model
- On-Site
- Level
- Senior
Skills
About this role
Expected Travel : Up to 10% Requisition ID : 14259 About Teleflex Incorporated As a global provider of medical technologies, Teleflex is driven by our purpose to improve the health and quality of people’s lives. Through our vision to become the most trusted partner in healthcare, we offer a diverse portfolio with solutions in the therapy areas of anesthesia, emergency medicine, interventional cardiology and radiology, surgical, vascular access, and urology. We believe that the potential of great people, purpose-driven innovation, and world-class products can shape the future direction of healthcare. Teleflex is the home of Arrow™, Barrigel™, Deknatel™, LMA™, Pilling™, QuikClot™, Rüsch™, UroLift™ and Weck™ – trusted brands united by a common sense of purpose. At Teleflex, we are empowering the future of healthcare. For more information, please visit teleflex.com. Position Summary
Maternity Cover - 12 months - FTC The successful candidate will assist the Global L&D Finance operations and EMEA Controller in regional logistics & supply chain cost reporting. The role requires the incumbent to be able to identify, investigate, understand and articulate trends. The successful candidate will need to be able to illustrate a proven ability to mine large volumes of data and present that in a form that can aide analysis and decision making. In doing so, the ideal candidate will need to work using own initiative to enhance existing and develop new reporting. Must be able to work onsite in the Athlone, Co. Westmeath Office for 3 days per week. #LI-hybrid #LI-UH1 Principal Responsibilities
• Tracking of monthly APAC freight transport cost by mode/destination and working with Operations to extrapolate the data into forecasts. • Prepare annual standard cost roll within the APAC region and support the accuracy of the sending/receiving site transfer prices. • Assist in the consolidation of Global reports to include month end, forecast, strategic and AOP cycles. • Consolidation and submission of global supplemental schedules to FP&A in a timely manner. • Support continuous improvement of reporting through consistent application of SAP to Hyperion mapping. • Drive standard processes for reporting in line with other global groups. • Manage issuing of air freight cross charges for APAC and EMEA region. • Assist APAC FC and team with queries on HFM/PBCS mapping and reports. • Prepare annual standard cost roll within EMEA region and support accuracy of the sending/receiving site transfer price. • Prepare all consolidation templates for Global reports to include month end, forecast, strategic and AOP cycles. • Prepare monthly analysis for EMEA freight, damages and PPV. • Assist EMEA FC with the preparation of EMEA forecast and AOP cycle.
Requirements
• Minimum 3 years’ experience in a similar role within a multinational environment • Relevant Third Level Degree & Qualified CIMA, ACCA, CPA, Chartered Accountant • Strong Excel spreadsheet and modelling skills • SAP User level experience • Good analytical and problem solving skills • Strong sense of discretion and confidentiality • Excellent verbal and written communication skills, fluency in English is a must have requirement • Track record of audit compliance both internal and external • Ability to multi-task and deliver timely and accurate work product Specialized Skills / Other Requirements
Teleflex is an equal opportunity employer. Applicants will be considered without regard to age, gender, race, nationality, ethnicity, civil status, family status, sexual orientation, disability, religion and/or membership of the traveller community. If you require accommodation and support to apply for a position, please contact us at talent.emea@teleflex.com . Diversity