Group Financial Business Partner

4 days ago


Dublin, Dublin City, Ireland Ornua Co-operative Limited Full time

As a Finance Business Partner FP&A at Ornua Co-operative Limited, you will play a key role in driving improvement in financial planning and analysis at a Group level. You will provide financial support to the Group Executive functions of Finance, HR, Risk and Compliance, and IT, and support ongoing work with the Ornua Board and Sub-Committees.

About the Role

You will bring an analytical, process-driven approach to this work and will identify process improvements, cost reduction opportunities, and drive greater financial understanding across the non-finance functions.

Your Responsibilities
  1. Support periodic reporting to the Ornua Board and coordination of responses to Board requests on an ad-hoc basis.
  2. Play a lead role in supporting the IT function on monthly P&L and Capex management, quarterly forecasting, and compilation of annual budget, working closely with the IT SLT.
  3. Drive understanding of Group costs with improved reporting and variance analysis.
  4. Play a lead role in Group Financial Planning and Analysis, to incorporate 5 Year Plans, Annual Budgets and Quarterly Forecasts.
  5. Support financial performance management (P&L, Costs, etc.) at a Group level, clearly explaining periodic variances to Budgets and Forecasts, and identifying mitigation actions to deliver against financial targets.
  6. Development of financial and operational scorecards to support decision making.
  7. Develop financial business cases for initiatives in Group Finance, HR, Risk and Compliance (including Procurement) and IT, supporting ad-hoc financial analysis in these functions.


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