Head of Financial Planning & Analysis

Job title: Head of Financial Planning & Analysis

Company: Catalyx


Job description: Catalyx is seeking a Head of Financial Planning and Analysis join our team in Cork.Who We Are:Catalyx specializes in the science of operational processes. With a footprint across North America and Europe, the company carefully automates and services R&D, production, packaging, and delivery processes—globally—with a sophisticated blend of products, technologies, and lifecycle services. The company was formed in 2022 after CXV Global (Crest Solutions, Xyntek, and VistaLink) and Panacea Technologies joined forces. For over three decades, Catalyx’s partnership-based culture has helped organizations in production-intense, highly regulated industries optimize their operational efficiency, performance, and safety. To learn more about the company’s experience and comprehensive suite of capabilities and solutions, visit .The Role:We are seeking a strategic and analytical Director of FP&A to lead our financial planning and analysis efforts globally. This role will be pivotal in shaping our financial strategy, providing insights that drive business decisions, and ensuring robust financial management across the organization.This is a global role and reports to the CFO.Responsibilities:· Budgeting & Forecasting: Lead the preparation and management of the annual budget and monthly forecasts, ensuring alignment withcorporate strategies.· Financial Reporting and Analysis: Develop and deliver insightful financial reports and analysis to executive leadership, focusing on trends,variances, and key performance metrics.· Business Partnering: Collaborate closely with various functional leaders (Commercial, Operations, IT) in pursuit of preparing the financialanalysis, providing financial insights and support strategic decision-making.· Team Leadership: Mentor and develop the global FP&A team, promoting a culture of analytical rigor and professional growth.· Process Improvement: Identify and implement process improvements in financial planning and reporting to enhance efficiency and accuracy.· Strategic Initiatives: Support M&A activities, capital investment analyses, and other strategic projects as needed.· Compliance: Ensure adherence to financial regulations and company policies, implementing the best practices in financial management.· System Improvement: Evaluate and enhance financial systems and tools to improve efficiency and reporting accuracy.Skills and Experience:· Bachelor’s degree in finance, Accounting, Business Administration, or a related field; MBA or CPA preferred.· 15+ years of experience in financial planning and analysis, with at least 5 years in a managerial role.· Strong analytical skills with a proven ability to interpret complex financial data.· Excellent communication and presentation skills, with experience presenting to executive leadership.· Proficiency in financial modelling and forecasting techniques.· Familiarity with financial software and ERP systems (e.g., MS Dynamics, Oracle etc.). Knowledge of BI tools is a plus.· Strong leadership skills with a focus on team development and cross-functional collaboration.Why Join Catalyx?At Catalyx we understand that our people are our greatest asset. For this reason and many others, we take care of them. The team in Catalyx benefits from a Total Rewards package. This includes great personal benefits and professional growth opportunities.Catalyx is an Equal Opportunity Employer. We are committed to creating a diverse and inclusive workplace where all individuals are valued, respected, and supported. We do not discriminate on the basis of race, colour, religion, sex (including pregnancy, gender identity, and sexual orientation), national origin, age, disability, veteran status, genetic information, or any other characteristic protected by applicable law. We encourage applications from all qualified candidates, regardless of background, and strive to create a welcoming environment for everyone.At Catalyx, we are committed to attracting the best global talent. We proudly support our international employees by offering assistance with Critical Skills Visa applications for eligible candidates.

Expected salary:

Location: Cork

Job date: Sat, 26 Oct 2024 07:09:09 GMT

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