Our client, a healthcare company in Cavan require a Senior Financial Analyst to join their team. For this role, you will ideally have 5+ years of relevant multinational experience in a manufacturing environment. The key scope of this role is to manage the day to day running of the finance department and to lead the generation of monthly management accounts, doing all of this in a demanding environment and working to tight deadlines. You will partner with business leaders and lead the reporting function on key metrics including plan variances. The successful candidate will play a key role in reporting critical finance activities including Planning and LBE Process.
Prepare and report monthly management accounts and manufacturing dashboards
Performance analysis on financial results, identify trends and highlight issues by consulting 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.
FINANCIAL AND CORPORATE REPORTING AND CONTROL:
Prepare and issue all reports required 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 Operational excellence 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
SOX & INTERNAL CONTROLS:
Support and manage any requirements from External and Internal auditors
Ensure all accounting and reporting procedures comply with SOX and internal control guidelines
Indirect Supervision and Co-ordination of the Finance team on behalf of the Controller.
Third level relevant qualification – Accountancy qualification required with ACA, ACCA, or CIMA designation
5 years PQE in a management position in a Manufacturing environment.
Previous experience working with a Shared Service Centre is an advantage
Excellent financial analysis skills & strong attention to detail
Proven ability to prioritize objectives and duties
Demonstrate strong leadership competencies
Excellent communication and interpersonal skills
For a confidential discussion and more information on the Senior Finance Analyst role, please contact Aideen Cummins.