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Operations Controller – HHC Ireland & UK

airliquidehr · Dublin

New
Senior 🇬🇧 English
Forecasting Variance analysis Rolling plan and forecast (RPR) ERP

Job description

About the role

Air Liquide Healthcare Ireland, which treats and monitors respiratory diseases in the home for over 10,000 patients across Ireland, is seeking an experienced Operations Controller. The role drives operational efficiency, supports business expansion and leads financial oversight across the Republic of Ireland, Northern Ireland and the UK. It sits close to Operations Leaders, Department Heads and the General Manager, and reports directly to the CFO.

Key responsibilities

  • Act as the embedded finance and operations control lead on tenders, mergers and acquisitions across Ireland and the UK
  • Coordinate the rolling plan and forecast (RPR) process and monitor performance against strategic goals
  • Analyse financial results for revenue, margin and cost, and produce management reports with narrative commentary
  • Provide predictive forecasts by analysing trading trends and comparing actuals against projections
  • Control CAPEX within budget and oversee monthly device write-off and scrapping validation
  • Manage monthly sales price reviews, adjustments and new product/service pricing in the ERP system
  • Design and refine control processes to improve efficiency and compliance

Required profile

  • 5+ years of experience in financial controlling, P&L management and operational finance
  • Ideally a Master's degree in Finance, Accounting, Business or a related field
  • ACCA, CIMA, ACA or equivalent accounting qualification preferred
  • Advanced analytical ability and proven project leadership under pressure
  • Strong communication skills and ability to influence executive-level decisions

Questions fréquentes

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Source : ats:workday

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Published 3 hours ago

Expires 1 month from now

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airliquidehr

Dublin