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Senior Finance Analyst

Senior Finance Analyst required with 5+ years post qualified experience. Experience in a fast paced manufacturing environment. Galway city.


Responsibilities:

  • Co-ordinate and consolidate the month end results for the Site. Provide variance analysis to forecast and annual Plan and help co-ordinate the preparation of the executive summaries that are provided to Leadership team on Site and executive team in US.

  • Coordination with global business services, divisional finance teams & local finance team to ensure efficient and effective month end close.

  • Accounting, forecasting & management reporting for multiple projects as part of a significant multi-year strategic capital program

  • Assist with co-ordination and Consolidate the Forecast Quarterly and Annual Operating Plan submission for the Site and also communicate variance analysis to the Leadership team on Site and help co-ordinate the preparation of the executive summaries that are provided to Leadership team on Site and executive team in US.

  • Prepare and consolidate the monthly balanced scorecard summaries (Key Site Metrics) for the Site for the month with key executive level summary. Work closely with the finance team and Leadership team to provide insightful commentaries.

  • Business Partnering – Provide financial support to your specific business area through comprehensive review of their financial performance, lead forecast & budgets for their area & provide financial appraisal support on capital investments or continuous improvement projects.

  • Maintain effective control systems for areas under your responsibility ensuring full compliance with Corporate Policy, SOX & GAAP.

  • Support projects depending on Finance & Business priorities.

  • Support Finance Management team on ad-hoc projects that help drive process improvements across the Site and Region

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Requirements:

  • Level 8 Honours Bachelors Degree (240 credits) in Finance or relevant discipline

  • Qualified Accountant ACA / ACCA / CIMA / CPA with 5+ years post qualified experience. 

  • Experience in a fast paced manufacturing environment would be a distinct advantage. 

  • SAP experience is an advantage

  • Expert level financial system & excel skills are essential.  

  • Strong analytical & interpersonal skills. 

  • Aptitude for identifying & implementing process improvements.


For a confidential discussion and more information on the role, please contact Noeleen Stewart.

noeleen.stewart@collinsmcnicholas.ie

091-706712