Dublin North
11 Jan 2018
10 Feb 2018
Job role
For Us, It's A Mission At Mylan, we mean it when we say we work every day to provide access to high quality medicines to the world's 7 billion people. If you are unconventional, relentless and passionate. If you believe in doing what's right, not what's easy. If you are a doer and have a passion for serving others, we want to talk to you. Make a Difference At Mylan, each person has the ability to make a difference. From the providers who sell and market our products, to the producers who develop and manufacture them and finally to our business partners who support the providers and producers, we all have a mission critical role. Here's how this role will help: Cost accounting and analysis for Mylan Dublin Respiratory, including standard costing and month-end SAP Plant close processes, reporting of variances. Inventory accounting, calculation and analysis of inventory provisions and write-offs. Support preparation of Budgets, Forecasts and KPIs. Business Partnering to provide timely and accurate information to support decision making. Maintain AUC (Asset Under Construction) process and Asset Cycle Count programme. Main Duties/Responsibilities: Costing and Profitability Calculation, analysis and reporting of Inventory provisions and write-offs. Support the setting and analysis of standard costs during annual budget cycle. Support maintenance of transfer prices for the business. Sales and margin analysis and forecasting. Analysis & Reporting Compilation, population and reporting of monthly KPIs. Analysis and interpretation of manufacturing and overhead spending variances. Preparation of monthly reporting schedules and analysis of business performance. Preparation of Budgets and Forecasts. Cross Functional Partner with on-site functions to prepare analysis and understanding of operational spend. Partner with on-site functions in establishing annual cost centre budgets. Partner with stakeholders to maintain AUC process and site Asset Cycle Count programme. Support completion of ad-hoc Respiratory Vertical leadership queries. Support new product launch / costing and scenario planning. Other Support the implementation of the Operational Excellence Programme on the site by identifying and implementing improvements. Maintain high standards of GMP when in GMP controlled areas. Adhere to all company and legislative health, safety and environmental requirements. Any other duties as requested by the Finance Lead & Finance Director. Make Our Values Your Values Mylan hires only the best. People who thrive in a culture of innovation and empowerment. People who are active learners and have a positive attitude. People who are leaders and know that by working together we can run faster, reach higher and achieve more. By doing so, we will continue to set new standards in health care. Here are the minimum qualifications and essential functions for this position: ACA, ACCA, CIMA or CPA qualified accountant, with at least 5 years' post qualification experience. SAP FI experience required. Minimum of 3 years' experience in a manufacturing environment, preferably for a global company. Strong IT skills including MS Office, especially Excel. Excellent attention to detail required. Ability to work under pressure and to prioritise work. Excellent interpersonal communication skills and customer focus. Engaged team member with fluent skills in English both written and oral. Why Mylan? If you want to be part of a global health care company that is making a difference and changing lives, Mylan may be the place for you. With a workforce of more than 35,000 worldwide, we can make a difference. We encourage you to visit to learn more about our unconventional culture, our approach to doing business and how we plan to set new standards in health care. Mylan offers competitive salary, excellent benefits and an environment conducive to professional growth and advancement. All qualified applicants will receive consideration for employment without regard to their disability or protected veteran status. Mylan is an Equal Opportunity Employer. ...