Group Finance Planning Analyst - #141370

Vacancy NameGroup Finance Planning Analyst Vacancy NoVN724 BasisPermanent Duration Work LocationCrumlin Job Details

BBI Solutions aim 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

Primary objective is to run and consolidate the annual budget / forecast setting process, consolidated monthly and annual results, provide data and analysis to key stakeholders to drive improved cost and cash management.

Working with the Group Finance Director (GFD) to collate, review, challenge and analyse performance data against plan for all companies within the group and prepare internal reports that accurately portray the 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 group total.
• Preparation of Group Budgets, Forecasts and Business Plans.
• Promote the ownership of budgets/forecasts and cost control to the relevant business associates.
• Preparation of the 3 Year Group Business Plan.
• Preparation of reports and presentations (including monthly report to the Senior Leadership Team and Board)
• Consolidate 3-month income statement forecast.
• Prepare monthly Group Flash results document.
• Encourage a sound Financial control environment.
• Assist the Group Accounting, Legal and Tax Manager in the management of group treasury – including bank administration duties, daily cash flow monitoring, cash flow forecasting and loan facility compliance.
• Provide timely, accurate and transparent financial analysis as required by the Group Finance Director or Group Chief Financial Officer and provide challenge to the accuracy of data provided from FBPs.
• Provide data and analysis to key stakeholders to drive improved cost and cash management.
• Support the development of new systems and reports (including automation of current reporting) which will drive continuous improvements within the Finance team and internal reporting.
• Investment appraisal of Capex to support cost saving activities and initiatives (eg IRR, ROI etc)
• Lead the monthly standard costing review process to ensure continuous improvement and highlight areas of concern via the Manufacturing Finance Business Partner.
• Provide support and analysis to business managers for strategic and operational business decisions.
• Provide supporting evidence that will help model the financial and non-financial outcomes of alternative scenarios, test the assumptions and advise accordingly.
• Management of certain key projects being undertaken by the business, representing Finance department on the project team, and communicating effectively the financial impact of these projects with key internal and external stakeholders.
• Assist with the SAGE X3 ERP implementations.
• Super user for ERP.
• Share critical information in a timely and appropriate method.
  
  

If you are an internal employee applying for this vacancy you and your manager are required to complete an internal transfer form. This needs to be completed in full and attached to your application along with your CV and cover letter.

About BBI Solutions

BBI Solutions has been serving the global diagnostics industry for over 50 years and is the world’s largest independent producer of immuno-diagnostics reagents. We develop and manufacture critical components for the diagnostic industry, but also apply our expertise by delivering solutions that bring critical components together in the development and manufacture of point of care and conventional tests. Furthermore, our Novarum Mobile Diagnostic Platform complements across the diagnostics workflow to interpret and share assay results. This makes BBI unique among IVD suppliers.

Our range of immuno-diagnostics reagents includes human antigens, antibodies, enzymes and serum & plasma products. With manufacturing sites spanning four continents, we produce world-renowned labels for lateral flow, ELISA assay and biosensors, including our high-quality gold nanoparticles and glucose oxidase. The acquisition of German-based DIARECT AG in June 2020 established BBI as the leading provider of antigens in the autoimmune and tick-borne IVD markets.

Benefits

Here at BBI, we are committed to promoting and protecting the physical and mental health and well-being of all our employees. They play a pivotal role in improving the quality of people’s lives and are focused on delivering exceptional products and technologies. With our employees focused on others, we’re focused on them. That’s why, at BBI, we’re dedicated to providing our employees with access to global resources and site-specific benefits that support their health and wellbeing.

• Competitive Salary with Yearly Salary Reviews
• 5% Contributory Pension Scheme
• Life Assurance (4x Annual Salary)
• Private Health Care Scheme
• Global Employee Wellbeing Programme
• Reward and Recognition Programme
• Commitment to Career Development
• Generous Annual Leave Package
• Cycle to Work Scheme
• Refer A Friend Scheme
• Subsidised Canteen
• Free Onsite Parking/Electrical Charging Points
• State of the Art Facilities – Certified Centres of Excellence
  
  

We’re also focused on development, creating an environment that allows our employees to nurture their talent and empowers you to make a difference. This is achieved by providing our employees with access to learning opportunities to help achieve personal career goals.

Equal Opportunities

BBI Solutions are an equal opportunity employer and believe in fair treatment for all candidates. Qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, pregnancy, citizenship, marital status, gender expression, genetic information, political affiliation, or any other characteristic protected by law.

We ask that all applicants complete an equal opportunity monitoring form on a voluntary basis, with all submissions remaining anonymous. The information on the form will be used for monitoring purposes only and will not be used in any decision affecting you.

Our Recruitment Process

If this role sounds like it’s for you, click ‘apply’ today. Once we’ve received your application, a member of our recruitment team will be in touch to arrange a call. On this call, we’ll be able to tell you a lot more about working here at BBI Solutions, how ‘a day in the life’ of this position looks and discuss the next stages of the recruitment process.

If you are an internal employee applying for this vacancy you and your manager are required to complete an internal transfer form. This needs to be completed in full and attached to your application along with your CV and cover letter.

To receive priority consideration as an internal applicant, please ensure that you apply within the initial two-week period

Stay in Touch

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Please note that we reserve the right to close this advertisement at any time upon securing a suitable candidate.