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Finance manager, fp&a

Ballina
FP&A Senior Finance & Executive Search
Finance manager
Posted: 20 November
Offer description

Site Strategic Planning, Budgeting & Forecasting A renowned multinational company in Mayo have the opportunity for a commercial and analytical finance professional to lead their manufacturing site operations planning, annual budget preparation and quarterly forecasting offering a rare opportunity for finance professionals in Mayo, Sligo, Roscommon, Leitrim and North Galway a true business partnering permanent job with influence. As the Finance Manager for FP&A, you will lead strategic budgeting and quarterly forecasting processes that align with corporate growth plans and gross margin maintenance. You will: Present site financial results monthly to the plant senior leadership team offering insights into commercial performance drivers Translate financial objectives for non-financial leaders and help them align their budgets to meet with corporate targets Drive cost saving projects throughout the year to maintain gross margin such as unit cost reduction projects and strategic sourcing initiatives Delve into monthly variances with your FP&A team to unearth root causes and work with department heads to prevent future overruns Scenario plan for capital expenditure projects and review submissions for same across the site Lead continuous improvement initiatives such as A.I. adoption and ERP upgrades This multinational company is woven into the fabric of County Mayo with a bustling manufacturing site which distributes products globally. With 500 FTEs and onsite functions including R&D, Manufacturing, Quality, Distribution and corporate functions with both a local and global remit, this multi-billion euro turnover business gives you exposure to a wide range of manufacturing finance activities. This position has become available due to the current post-holder moving upwards internally showing this company's commitment to career progression once you establish your reputation for good quality work and delivery. With a very attractive package of €100,000-€105,000 comprising of base salary, excellent bonus, share options, company pension contributions, health insurance and hybrid working, you will be rewarded right away for the expertise you will bring. To become the Finance Manager, FP&A you will hold a professional accountancy qualification (ACA/ACCA/CIMA) with budgeting and financial analysis experience in a multinational company. Apply today or contact Shane Lynott, Talent Acquisition Manager, via the contact details in our bio. Skills: Financial Analysis Budgeting Finance Business Partnering Management Benefits: Hybrid Working Generous Bonus Health Insurnace Career Progression

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