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
Continuous Improvement Focus
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:
Accountancy qualification is essential (ACA, ACCA, or CIMA).
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.
