Financial Planning & Control Analyst Graduate Programme at Grifols Worldwide Op Ltd
Dublin, County Dublin, Ireland -
Full Time


Start Date

Immediate

Expiry Date

24 Aug, 25

Salary

0.0

Posted On

25 May, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Financial Services

Description

Would you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and develop, produce and market innovative medicines, solutions and services in more than 110 countries and regions.
At Grifols, we believe that diversity adds value to our business, our teams, and our culture. We are committed to equal employment opportunities that foster an inclusive environment.
Position Summary:
Are you ready to dive into the world of finance? As a Financial Planning & Control Analyst in our Graduate Program, you’ll assist the Controlling area and gain hands-on experience in financial planning and control. This is your chance to make a real impact while developing your skills in a supportive and dynamic environment.

WHO WE ARE LOOKING FOR

  • Education: Bachelor’s degree in Economics, Business Administration, Industrial Engineering, or a related field.
  • Skills:
  • Experience with enterprise software systems.
  • Knowledge of fundamental accounting and cost accounting concepts, practices, and procedures.
  • Proficiency in finance, budgeting, and cost control principles.
  • Ability to identify continuous improvement measures.
  • Proactive, results-oriented, with strong attention to detail.
  • Self-starter with a strong work ethic and good judgment.
  • Ability to prioritize and manage multiple tasks to meet deadlines.
  • Strong organizational, analytical, and problem-solving skills.
  • Strong interpersonal skills for interacting with personnel at all levels.
  • Excellent communication skills.
  • Proficiency in MS Office (Outlook, Word, Excel, PowerPoint).
  • Strong Excel skills (V-Lookups, Pivot Tables, basic accounting formulas).
Responsibilities
  • Financial Reporting: Assist in the monthly/year-end closing and financial reporting process, analyzing operating results and budget versus actual reporting, including detailed explanations of variances.

  • Budgeting and Forecasting: Contribute to the budgeting and forecasting process, including expenses, headcount, and capital expenditure.

  • Capital Expenditure Management: Help manage capital expenditure and provide status reports to relevant stakeholders in Grifols.
  • Cost Accounting: Maintain the cost accounting system, involving master data, project portfolio, and product costing.
  • Month-End Close Duties: Participate in month-end close activities such as preparing reports and journal entries.
  • Inventory Management: Prepare, reconcile, and review inventory and provision accounts to ensure accurate inventory valuation.
  • Compliance and Audits: Assist in verifying documents required by the SOX compliance team and prepare audit schedules for internal/external auditors.
  • Special Projects: Provide support for special projects and ad hoc requests.
  • Physical Inventory: Assist in physical inventory tasks.
  • Critical Thinking: Perform assigned tasks using established procedures with sound judgment, evaluation, and critical thinking.
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