Finance Manager, Semi State, Dublin

3 weeks ago


Ireland Accountancy Solutions Full time
Our client a commercial semi state body based in Dublin are currently  looking to recruit to recruit an Operational Finance Manager on a 12 month contract. Reporting  to the Head of Business Operations Controls role will involve:
  • Finance representative on: -
-  Site materials (approx. €30m budget) -  Cost allocation process between products - Specific utility accounts
  • Finance representative on materials management steering group and stock obsolescence review
  • Preparation and analysis of nationwide site performance, variance, and trend analysis to support business planning and decision making.
  • Continuous nationwide focus on site costs, through collaborative meetings with the Engineering Management teams.
  • Collaboration with Internal and External stakeholders on day to day activity as they arise.
  •  Internal - Operations, Engineering, Procurement, Facilities, Energy, Business Systems etc.
  •  External -State holders , Consultants, Vendors, Auditors etc.
  • Continuous improvement of processes and procedures
  • Other tasks as required
Key Performance Indicators
  • Periodic reports, Budgets, Forecasts and Business Plans completed to deadline.
  •  Ensure all Financial Analysis completed is timely, accurate and consistent
  • Provide comprehensive financial support to respond to the changing needs of the business
  •  Issues highlighted to Business Operations Controller in a timely manner.
  • Documented policies & procedures for relevant responsibility
Requirements
  • Third level degree and qualified accountant with broad post qualification experience
  • Strong general IT skills and strives to continuously expand these skills
  • Commercial & business awareness
  • Analytical skills and critical mind-set to solve problems
  • Strategic Awareness
  • Interpersonal Impact
  • Working knowledge of SAP BI and SAP ERP
  • Advanced Excel including pivot tables, formula editing, conditional formatting, etc.


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