Find financial controller Jobs in dublin, d

Manager, Regional Commercial and Medical Affairs - Finance
PTC Therapeutics International Limited —DUBLIN 2, County Dublin
- Full-time
- Finance
- Analysis skills
- Bachelor's degree
Quick apply
2d
Senior Finance Business Partner - 12 Month FTC
Beazley Management Limited —DUBLIN 9, County Dublin
- Remote
- Customer service
- Accounting
- Annual leave
1d
Associate Director - Dispute Advisory (Financial Expert Witness & Litigation Support)
KPMG —Dublin, County Dublin
- Hybrid work
- Writing skills
- Business development
- Analysis skills
- Relocation assistance
- Annual leave
UKI Business Consulting - Finance Transformation, Business Planning Reporting & Analytics, Snr Mgr
EY —DUBLIN 2, County Dublin
- Full-time
- Hybrid work
- Oracle
- Master's degree
- Business development
- Gym membership
SAP S/4HANA Finance Consultant - Manager - Technology Consulting - Advisory
PwC —Dublin, County Dublin
- Full-time
- Analysis skills
- AI
- Leadership
Assurance - Internal Audit Senior Manager (Financial Services)
PwC —Dublin, County Dublin
- Full-time
- Bachelor's degree
- Accounting
- Accounting
Finance Manager - 12 month FTC
Flutter Entertainment —Dublin, County Dublin
- Full-time
- Hybrid work
- Oracle
- Microsoft Office
- Analysis skills
- Gym membership
Finance Business Partner
Grouper —Dublin, County Dublin
- Full-time
- Hybrid work
- Finance
- Master's degree
- Analysis skills
Quick apply
UKI Business Consulting - Finance Transformation (Global Business Services), Director
EY —DUBLIN 2, County Dublin
- Full-time
- Hybrid work
- Master's degree
- Business development
- Presentation skills
- Gym membership
UKI Business Consulting - Finance Transformation (Global Business Services), Manager
EY —DUBLIN 2, County Dublin
- Full-time
- Hybrid work
- Master's degree
- Analysis skills
- Recruiting
- Gym membership
Finance Business Partner
Carrolls Irish Gifts —DUBLIN 22, County Dublin
- Full-time
- Microsoft Excel
- Sales
- No degree
Quick apply
UKI Business Consulting - Finance Transformation (Global Business Services), Senior Manager
EY —DUBLIN 2, County Dublin
- Full-time
- Hybrid work
- Master's degree
- Business development
- Presentation skills
- Gym membership
Financial Services Tax - Corporate Tax - Senior Manager - Dublin / Cork / Galway
EY —DUBLIN 2, County Dublin
- Full-time
- Hybrid work
- Master's degree
- Organisational skills
- Agile
- Gym membership
FS Technology Consulting - AI and Data - Data Management, Risk and Finance - Senior Manager - Dublin
EY —DUBLIN 2, County Dublin
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Research
- Master's degree
- Gym membership
Finance Business Partner
Ethos —Dublin, County Dublin
- Hybrid work
- Microsoft Excel
- Organisational skills
- IT
- Gym membership
3h

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Manager, Regional Commercial and Medical Affairs - Finance

PTC Therapeutics International Limited -
DUBLIN 2, County Dublin

Quick apply

Job details

Full-time
2 days ago

Qualifications

Finance
Analysis skills
Bachelor's degree
Accounting
Forecasting
Budgeting
Accounting

Full job description

PTC Therapeutics is a global commercial biopharmaceutical company. For over 25 years our team has been deeply committed to a unified purpose: Extending life’s moments for children and adults living with a rare disease.

At PTC, we cultivate an inclusive culture where everyone feels valued, respected, and empowered. We welcome candidates from all backgrounds to join our team, fostering a strong sense of belonging.

Visit our website to learn more about our company and culture!
Site: www.ptcbio.com

Job Description Summary:

The Manager, Regional Commercial and Medical Affairs - Finance is responsible for owning the regional, consolidated financial budgets and forecasts for assigned departments(s). This person is also responsible for the distribution of monthly reports to senior management highlighting and reporting on variances from the budget and prior forecast.

The Manager, Regional Commercial and Medical Affairs - Finance works closely with the financial accounting organization to ensure proper expense recognition and compliance with internal controls.

Job Description:

Responsibilities of the role include:

Owns the preparation of the annual, regional commercial consolidated budget for assigned departments(s). This may include oversight for the entry/on-going maintenance of assigned department (s) budgets within the company’s budgeting system.
Provides support to budget owners on annual budget(s) and long-range forecasts processes. Provides periodic budget and forecast updates.
Supports FP&A Lead and business key stakeholders in other activities as assigned. This may include participation in Request for Proposal (RFP) processes and/or contract negotiations with external, service providers.
Leads business case preparation and discussion as the need arises.
May interact with external service providers to ensure proper invoicing, expense recognition or other finance-related activities.
Prepares and distributes Budget Variance Analysis (BVA) reports and performs analysis of
current vs. annual plans.
Maintains close communication with financial leaders at the business unit and functional level to ensure timely understanding of risk factors and opportunities that may impact forecasts.
Develops and builds expense tracking models supporting assigned department(s) and also drives month end accrual process.
Performs analysis of large amounts of data to understand the ‘story’ behind the numbers.
Maintains standard reporting tools to help identify key risks and opportunities.
May participate in finance system optimization to streamline data gathering processes for reporting accuracy and efficiency.
Supports financial and business controls and standards including SOX requirements.
Prepares applicable management reporting, KPI and audit schedules as necessary.
Performs other tasks and assignments as needed and specified by management. This may include special projects/ad hoc financial analysis as necessary.

Requirements of the role include:

Bachelor’s degree in Finance or Accounting and a minimum of 4 years of relevant financial planning and analysis experience, preferably within a pharmaceutical, biotechnology or related environment.

Demonstrated understanding of the budgeting process.
Demonstrated experience performing modelling, forecasting and budgeting-related financial activities.
Solid accounting and financial reporting experience in an operational environment.
Demonstrated ability to approach and influence
Travel requirements

0 - 20%

EEO Statement:

PTC Therapeutics is an equal opportunity employer. We welcome applications from all individuals, regardless of race, color, national origin, gender, age, physical characteristics, social origin, disability, religion, family status, pregnancy, sexual orientation, gender identity, gender expression, disability, veteran status or any unlawful criterion under applicable law. We are committed to treating all applicants fairly and avoiding discrimination.

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financial controller jobs in dublin, d

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