Senior Business Finance Specialist

2 weeks ago

Dundalk, Louth, Ireland beBeeFinancial Full time €45,000 - €60,000
Financial Planning Analyst - Cost Accountant

The role of Financial Planning Analyst - Cost Accountant is a key position in our organization.

This individual will be responsible for partnering with leadership to drive continuous improvement and cost saving initiatives.

Key Responsibilities:

  • Drive decision making through robust financial analysis, providing operations support on a day-to-day basis.
  • Work closely with the Managing Director and Factory Manager to identify and implement continuous improvements and cost saving initiatives.
  • Communicate performance across all tiers, from shareholders to factory management, ensuring absolute clarity on Bill of Materials by SKU.
  • Manage gross margin analysis by SKU, providing weekly and Monthly GM Reports and suggestions for improvements to GM.
  • Reconcile GM between P&L and Commercial, maintaining Weekly Price files.
  • Product Costing Reporting and GM Analysis by SKU, Process Costing, Promotional Costing, CAPEX Project Costing, Labour Analysis, KPI, Efficiencies etc., Overhead Analysis, Systems and Reports Review – Determining Best Practice and Driving Changes.

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