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Junior FC – Manufacturing

o Industry

s 40,000 - 45,000

q West Dublin

p Permanent

r 1760

A manufacturing company based in West Dublin are hiring a part-qualified Financial Controller for their worldwide distribution centre. Ideal candidates will be part-qualified accountants with at least 5 years experience within a manufacturing environment. Candidates will also have had prior exposure to month/quarter/year-end close processes and have exposure to P&L Management.

Responsibilities

  • Management of the Plant’s P&L
  • Ensures timely delivery of month-end, quarter-end and year-end close processes, by following the company’s Internal Framework guidelines
  • Provides insight on actual performance variances versus operating plan/latest forecast
  • Provides decision support to the Plant management team, highlighting trade-offs if necessary
  • Coordinates the factory annual budget process
  • Coordinates and continuously update the factory’s operational and financial plan as part of the Corporate Rolling Forecasts process
  • Participate in cross-functional improvement programs
  • Support the company’s 2020 ambition by:
    o Providing insight on loss stratification (materials, direct labour); and
    o Identifying area of focus/opportunities to improve
  • Monitors and validate other supply improvement work streams (products improvement, procurement efficiencies…)
  • Provide financial analysis supporting capital projects, where applicable
  • Support Innovation/New product launches

Requirements

  •  Master of Science in Economics or equivalent
  • 5 years or more relevant experience
  • Good accounting experience and habit monthly closings
  • Very good knowledge in Excel and ERP system (M3)
  • Qualified accountant strongly preferred but not a must
  • Strong analytical skills (Fact based)
  • (Developing) strategic influencing skills and business acumen
  • Qualified accountant strongly preferred
  • Excellent inter-personal and communication skills
  • Self-confident, integrity and objectivity/ independence of judgement
  • Ability to work under pressure, handle parallel tasks and change pro-actively

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