Leading Financial Manager: Managing Finance Department and Daily Operations

2 weeks ago

Cavan, Cavan, Ireland beBee Careers Full time
Senior Financial Analyst

This is an exciting opportunity to lead the finance department in a dynamic global environment.

The successful candidate will play a key role in managing the day-to-day operations, leading the generation of monthly management accounts, and reporting critical finance activities.

  • Key Responsibilities:
  • Monthly Accounts: Prepare and report monthly management accounts and manufacturing dashboards, perform performance analysis on financial results, identify trends, and highlight issues by liaising with department managers on a regular basis.
  • Business Planning: Support the preparation of the annual plan, quarterly LBEs, and associated submissions as required, responsible for setting variable and fixed departmental spend budgets, prepare value stream Financial Statements and Flash Reports, provide information to set CIP targets, and calculation of Standard and System Costs for the plant and cascading as required.
  • Financial and Corporate Reporting and Control: Prepare and issue all reports required by Nutrition Division on a timely basis, prepare monthly updates to Operations Business Plan, detailed knowledge of Corporate accounting standards and worldwide procedures, maintain and implement internal control procedures relevant to areas of responsibility.
  • Business Partnering: Responsibility for grants claims, business partner to OPex and support functions, management of RCEs and annual capital budget in conjunction with engineering, support the validation of financial benefits for proposed financial projects.

Requirements:

  • Education: Qualified ACCA, ACA or CIMA or equivalent.
  • Experience: 5 years PQE in a management position in a Manufacturing environment.
  • Skills: Excellent financial analysis skills & strong attention to detail, proven ability to prioritize objectives and duties, demonstrate strong leadership competencies, excellent communication and interpersonal skills.
  • Tech Skills: SAP Experience preferable, Previous experience working with a Shared Service Centre is an advantage.

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