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Group finance planning analyst

Newport (Newport)
BBI Solutions - Maine (Formerly Maine Biotechnology Services)
Planning analyst
€60,000 - €80,000 a year
Posted: 14h ago
Offer description

Vacancy Name: Group Finance Planning Analyst
Vacancy No: VN724
Basis: Permanent
Duration: Work
Location: Crumlin

About BBI Solutions
BBI Solutions has been serving the global diagnostics industry for over 50 years and is the world’s largest independent producer of immuno-diagnostics reagents. We develop and manufacture critical components for the diagnostic industry, and also deliver solutions that integrate these components in point of care and conventional tests. Our Novarum Mobile Diagnostic Platform enhances diagnostics workflows, making BBI unique among IVD suppliers.
Our immuno-diagnostics reagents include human antigens, antibodies, enzymes, and serum & plasma products, with manufacturing sites across four continents. We produce high-quality labels for lateral flow, ELISA, biosensors, and more. The acquisition of DIARECT AG in 2020 positioned BBI as a leader in autoimmune and tick-borne IVD markets.

Role Overview
The primary objective is to manage and consolidate the annual budget and forecast processes, provide analysis to stakeholders, and support cost and cash management improvements. The role involves working closely with the Group Finance Director to review performance data, prepare internal reports, and ensure financial accuracy and control.

Role Responsibilities
Key duties include but are not limited to:

* Review of monthly financial results for group companies
* Preparation of budgets, forecasts, and business plans
* Promoting ownership of budgets and cost control
* Preparation of the 3-year Business Plan
* Reporting to senior leadership and the Board
* Consolidating income statement forecasts
* Preparing monthly flash results
* Supporting financial control environment
* Assisting with treasury management and ERP implementation
* Providing financial analysis and support for strategic decisions
* Leading standard costing reviews and project management

Benefits
We offer competitive salaries, pension schemes, health benefits, wellbeing programs, career development opportunities, generous leave, and modern facilities.

Equal Opportunities
BBI Solutions is an equal opportunity employer. All qualified applicants will receive consideration without discrimination based on protected characteristics. We encourage applicants to complete an anonymous equal opportunity monitoring form.

Recruitment Process
Interested candidates should apply online. Internal applicants must submit an internal transfer form along with their CV and cover letter. Priority consideration is given to applications received within two weeks of posting.

Stay in Touch
Follow us on social media for updates. We reserve the right to close the vacancy early once a suitable candidate is found.

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