Mgr, Financial Bus Partnering
About the role
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- Develop, prepare and maintain monthly financial forecasts including budget reconciliations and supporting analysis for the business unit.
- Analyze business unit financial results and key performance indicators including the preparation of monthly reporting packages and commentary.
- Working with business unit management to develop and build annual budgets.
- Make recommendations to business unit management for optimizing financial performance and achieving financial targets.
- Work with operational teams in preparation of business cases for program of capital investment.
- Finance lead for ad hoc project work in business unit.
- Recognize, exemplify and adhere to ICON's values which centers on our commitment to people, clients and performance.
- As a member of staff, the employee is expected to embrace and contribute to our culture of process improvement with a focus on streamlining our processes, adding value to our business and meeting client needs.
- Qualified Accountant (ACA, CPA etc.) with 3+ years’ PQE industry experience.
- Strong financial analysis and problem solving skills.
- An ability to distil and summarize large, complex data sets.
- Emphasis on attention to detail and accuracy.
- Excellent communication skills, including the ability to interact with and influence a variety of personnel across the organization including senior management.
- Ability to work in a dynamic and fast-paced environment.
- Excellent working knowledge of MS office package, in particular Excel & PowerPoint
- Experience using Oracle ERP/ Hyperion / Essbase an advantage
A better career. A better world. A better you.
Our people are our greatest strength, are the core of our culture and the driving force behind our success. Throughout all levels of the company, our people have a drive to succeed and a passion that ensures what we do, we do well. We help you build exciting and rewarding careers, deliver results to help bring life-changing medicine and devices to market and maintain ICON’s success as an industry leader. See all locations Read more
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