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Cost accountant - financial planning analyst

Dundalk
Orange Recruitment
Financial planning analyst
Posted: 5 June
Offer description

We're hiring! A leading manufacturing business based in County Louth is seeking a Cost Accountant / Financial Planning Analyst to join their dynamic finance team. Renowned for its commitment to innovation and quality, the company is looking for a commercially minded finance professional to take ownership of product costing and gross margin analysis. This role will focus on identifying cost-saving opportunities, analysing product costs across sites, and delivering insights that support strategic decision-making and operational efficiency. Key Area of Responsibilities Collaborating with the Managing Director, Finance Director and business Leadership. Providing operations support on a day-to-day basis. Driving decision making through financial analysis on capital investments and cost savings. Working closely with the Managing Director and factory manager to identify continuous improvement and cost saving initiatives. Communicate performance across all tiers, from shareholders to factory management. This includes updating and presenting non-financial KPIs; Drive and Improve KPI reporting to provide better Analysis to Management and to drive improvements in Factory Operations. Analysis and reporting of plant manufacturing performance and efficiency and develop and implement a detailed Line and Product Efficiency Model Drive absolute clarity on Bill of Materials by Stock keeping unit Manage gross margin analysis Work with the Financial Director and Commercial Director to develop and manage a robust new product launch costings tool. Provide weekly and Monthly GM Reports and suggestions for improvements to GM Reconcile GM between P&L and Commercial Key Requirements Qualified Accountant (ACA, ACCA, CIMA). 3+ years' experience in a financial planning, accounting, or manufacturing cost accounting role. Experience in manufacturing Demonstrated ability in system assessment and implementation. Proficiency in Lean Manufacturing principles. Advanced Excel skills (VLOOKUP, PivotTables, simulations, databases). Strong analytical and financial modelling skills. High attention to detail with excellent organisational and communication skills. Skills: Costing Financial Planning Analysis P&L Benefits: Pension Health Ins.

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