We are seeking a Finance Business Partner to support operational leadership within a leading biopharmaceutical manufacturing environment. This role will work closely with site leadership teams to deliver financial insights, guide decision-making, and drive performance improvements. The role spans financial planning & analysis, cost centre controlling, inventory reporting, and support for month-end close and performance reporting processes.
This is a permanent opportunity with Hybrid working based in Dundalk.
Key Responsibilities of Finance Business Partner:
- Support the preparation of site budgets and financial forecasts.
- Review and analyse actual costs versus budget during month-end close, including labour and overhead allocations.
- Prepare monthly financial reporting packs with commentary, analysis, and actionable insights.
- Partner with cost centre owners to ensure spending is controlled and within budget, identifying and implementing cost-saving measures.
- Collaborate with stakeholders to highlight and deliver productivity improvements and disseminate operational metrics.
- Reconcile monthly inventory balances, including reserve calculations and write-off analysis in collaboration with supply chain and manufacturing teams.
- Conduct monthly Cost of Goods Sold (COGS) analysis, reviewing production orders and variances.
- Maintain standard costing procedures, monitor BOMs/routings, and analyse yield, scrap, and manufacturing variances.
- Oversee cycle counting programmes and drive actions to resolve inventory discrepancies.
- Collaborate with project controllers to report actual spend, committed spend, and forecast versus budget.
- Support cashflow management through accurate and timely reporting.
- Provide financial input to investment decisions for new technologies, operational efficiency projects, and capital purchases.
- Support continuous improvement initiatives within finance, including process automation and digitalisation.
- Champion a “lean finance” mindset, seeking opportunities to simplify and enhance finance processes.
Knowledge & Experience of Finance Business Partner:
- 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.
- 3+ years of progressive experience in FP&A, cost controlling, or operational analysis within a manufacturing
- Strong working knowledge of SAP FICO is essential.
- Excellent skills in Excel and PowerPoint, with working knowledge of Power BI
- Analytically minded, with proven ability to own and solve problems and to understand the bigger picture (i.e. impacts across the business, etc.).
- Ability to collaborate with and influence a variety of personnel across the organisation.
Benefits include:
- Health insurance ( Family cover)
- 10% annual performance bonus
- Company shares purchase scheme
- 9% employer pension contribution
- Life assurance
- Social Club
- Carpool scheme
- 23 days Annual Leave
- Hybrid working 2 days from home
If you would like a confidential discussion and more information on this Finance Business Partner role, contact Michelle Miley michelle.miley@collinsmcnicholas.ie +353 90 6450667