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Osborne - Recruitment Consultancy provided pay range
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We are currently hiring for an experienced Financial Analyst on a permanent basis for our client based in Co.Cavan. This is an exciting opportunity to join a well established, global nutrition manufacturing company that can offer career progression & growth opportunities. The successful candidate will play a key role in reporting critical finance activities including Planning and LBE Process.
Key Responsibilities:
* Prepare and report monthly management accounts and manufacturing dashboards
* Performance analysis on financial results, identify trends and highlight issues by liaising with department managers on a regular basis .
* CIP analysis, tracking and reporting.
* 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
* Calculation of Standard and System Costs for the plant and cascading as required.
* 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
* 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
* Be a value-adding member of the Manufacturing & Multifunctional Business Teams
* Develop financial awareness of all members in cross-functional teams
* Support and manage any requirements from External and Internal auditors
* Ensure all accounting and reporting procedures comply with SOX and internal control guidelines
* Deputise in the absence of the Financial Controller
* Perform any other duties as required from time to time
* Conduct business in a manner that will protect human health, safety and the environment by complying with all applicable EHS laws
* Indirect Supervision and Co-ordination of the Finance team on behalf of the Controller.
Key Requirements:
* 5 years PQE in a management position in a Manufacturing environment.
* Experience suing the system SAP is desirable but not essential
* Excellent financial analysis skills & strong attention to detail
For more information, please apply through the link provided for the attention of Chelsea Butler or email your CV to chelsea.butler@osborne.ie or call Osborne Recruitment on 041 986 5058.
Please submit your updated CV in Word Format.
If you are living in Ireland and hold a valid work permit we would love to hear from you, if however you do not hold a valid work permit unfortunately we will not be in a position to assist you with your job search.
Osborne are proud to be an Equal Opportunity Employer.
Seniority level
* Seniority level
Not Applicable
Employment type
* Employment type
Contract
Job function
* Job function
Accounting/Auditing and Finance
* Industries
Medical Equipment Manufacturing and Hospitals and Health Care
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