Senior
Air Liquide · Dublin, Ireland
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Provide financial control, forecasting, pricing governance and operational finance support for healthcare operations across Ireland and the UK.
Worth knowing: Role will act as embedded finance lead on tenders mergers and acquisitions
Air Liquide Healthcare Ireland has over 30 years experience and specialises in treating and monitoring respiratory diseases in the patient's home supporting multiple therapies: Home Oxygen Nebulisers Ventilations Sleep We currently provide such therapies to over 10,000 patients across Ireland (combined private and public healthcare). Our field based operations team consist of Healthcare Technicians and Patient Care & Sales Specialists, who ensure that our patients receive the support that they need whilst using our equipment. From installation, training on how to use equipment, servicing and removal. How will you CONTRIBUTE and GROW? Air Liquide Healthcare is seeking an ambitious and experienced Operations Controller to join the team and help drive operational efficiency, support business expansion, and lead financial oversight across our business operations across the Republic of Ireland, Northern Ireland, and the UK. This is a dynamic role where you will work closely with Operations Leaders, Department Heads and the General Manager to transform financial insights into key business decisions. Key Responsibilities Strategic Business Partnering & Planning M&A and Tender Integration: Act as the embedded finance and operations control lead on all future tender responses, mergers, and acquisition projects across Ireland and the UK. Planning & RPR Process: Coordinate the rolling plan and forecast (RPR) process, ensuring alignment between strategic plans, underlying assumptions, and operational targets. Strategy Execution: Monitor business performance against strategic goals, identifying gaps and proposing proactive, commercial solutions. Financial Analysis & Business Reporting Performance Analysis: Deliver comprehensive analysis of financial results, focusing on revenue, margin, and cost performance across both markets. Management Reporting: Produce accurate, fact-based business reports with high-level narrative commentary for group management and internal stakeholders. Predictive Forecasting: Analyse trading trends and market conditions to provide accurate growth predictions, comparing actual performance against projected models. Investment & Capital Management CAPEX Control: Conduct investment diagnostics to support executive decision-making, ensuring all capital expenditure (CAPEX) stays strictly within budget parameters.
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