Role Summary:
We are seeking a skilled Financial Operations Specialist to join our team. This role will be responsible for providing financial support and analysis to drive business growth and profitability.
Key Responsibilities:
* Budgeting and Forecasting: Assist in the preparation of financial budgets and forecasts, reviewing actual costs versus budget as part of the monthly close process, and allocating labor and overhead to production costs.
* Cost Centre Controlling: Drive cost centre owners to deliver actual spend under budgets through process improvements or direct cost reductions, and assist in implementing solutions that fuel growth and profitability.
* Inventory Management: Prepare monthly reconciliation of inventory, including preparation of inventory reserves and write-off analysis, partnering with supply chain and manufacturing teams.
* Capital Cost Controlling: Work with capital project controllers to report actual spend, committed spend, and forecast to complete against budgets, providing timely and accurate data in support of cashflow management processes.
Requirements:
* Knowledge/Experience: 5+ years of progressive experience within a manufacturing environment, performing duties within FP&A, product costing, general ledger, and operational analyses.
* Strong working knowledge of SAP FICO is essential. Excellent skills in Excel and PowerPoint, with working knowledge of Power BI and Hyperion systems an advantage.
* Strong numeracy skills and attention to detail. Analytically minded, with proven ability to own and solve problems and understand the bigger picture.
Qualifications:
* A degree in Business, Accounting, or Finance (or other relevant/equivalent qualification) is essential. Qualified ACA/ACCA/CPA/CIMA (or other relevant/equivalent qualification) is essential.
Benefits:
* Canteen
* Sports & Social Club
* VHI