Manager, Finance – PACS Mature Markets
Location
Ireland
Posted
4 days ago
Salary
0
Seniority
Senior
Job Description
Manager, Finance – PACS Mature Markets
ASSA ABLOY Opening Solutions
• Lead the day-to-day financial analysis activities in support of the MM Business Unit. • Collaborate with Accounting Shared Services on the month end closing activities and conduct variance analyses. • Full P&L ownership of the BU: sales, Direct Material, FPC and SG&A. Direct and Allocated costs. • Prepare and present the BU Monthly Performance Review to BA senior leadership. • Lead the Business Unit annual plan/quarterly forecast processes. • Prepare and present reviews with BA senior leadership. • Prepare ad-hoc financial presentations for business reviews and other executive meetings. • Function as primary subject-matter expert with BU Managing Director. • Partner closely with the business on the key strategic initiatives and projects. • Conduct profitability analyses (IRR and payback). • Provide financial insight in assessing risk and opportunities to achieving financial commitments; independently, be able to identify issues, and provide solutions. • Lead the analysis and conclusions around key performance metrics, including communication to business and HID leadership. • Be able to connect the business/functional segment activities to financial performance and summarize for the key leaders. • Influence the business/functional segment leaders, including compiling final recommendations and presenting to the leaders. • Have a “seat at the table” with the business during discussions, decisions and go forward plans. • Provide guidance and development to other members on the team around priorities, process and ideas. • Work closely with peers within the PACS finance team to improve tools, efficiency and deliveries to the business. • Manage one resource in charge of accounting for a recently acquired entity.
Job Requirements
- B.S. degree in Accounting or Finance.
- Requires 5 years’ experience with a broad range of financial responsibilities.
- Experience as a finance business partner with multi-functional teams.
- Ability to effectively communicate in the English language verbally and in writing.
- Ability to read and interpret technical journals, specifications, international technical standards, etc.
- Advanced knowledge of Oracle analytical platforms or other data warehouse tools.
- Experience with OneStream, PowerQuery and AI is a plus.
Benefits
- Competitive salary and rewards package.
- Competitive benefits and annual leave offering, allowing for work-life balance.
- A vibrant, welcoming & inclusive culture.
- Extensive career development opportunities and resources to maximize your potential.
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