Financial Controller - FMCG | Cork (On-Site/Hybrid)
Drive Financial Performance with a Global Leader
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A commercially driven opportunity awaits an experienced Financial Controller to spearhead all financial planning, budgeting, forecasting, and reporting for a global FMCG leader in Cork.
This high-impact role will partner with senior operational and commercial teams, driving performance, ensuring compliance, and shaping strategic business decisions.
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Key Responsibilities:
* Industrial Controlling:
o Oversee month-end close and reporting (IFRS compliance).
o Manage plant budget cycles and forecasting.
o Analyze plant performance, variances, and cost-efficiency projects.
o Track production costs and drive operational improvements.
* Commercial Controlling:
o Lead financial analysis and performance reporting for the Irish commercial branch.
o Partner with sales and operations on pricing, customer analysis, and ROI.
o Prepare institutional forecasts and budget submissions.
o Monitor cost allocations for accurate P&L reporting.
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Requirements:
* Qualified Accountant (ACA / ACCA / CIMA)
* 10-15 years' experience in commercial/industrial finance
* Strong IFRS knowledge and local GAAP financial statement preparation
* Proficiency in SAP, Hyperion Financial Management, and Advanced Excel
* Proven leadership and team management skills
* Exceptional stakeholder engagement and business partnering abilities
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