Senior Recruitment Consultant Accountancy & Tax
Senior Financial Planning & Analysis (FP&A)
Job ref: 49921
LocationWest Dublin
SectorAccountancy & Tax
Job typePermanent
SalarySee description below
My client is a US multinational that has established a Global Financial Centre of Excellence in West Dublin. They are now seeking a Senior Financial Planning & Analysis (FP&A) to support the reporting and evaluation of financial results. This position is responsible for providing inputs and commentary into forecasting and budgeting cycles. You will work directly with the FP&A team with analysis and interpretation of the actual and forecasted financial performance of the manufacturing operation.
This role is full-time in office with a Bonus and strong benefits package.
Responsibilities
Requirements
If this opportunity is of interest, please contact Andrew Adamson at the enclosed address.
In order for your application to be considered you must be resident in Ireland and be eligible for full-time work.
This role is full-time in office with a Bonus and strong benefits package.
Responsibilities
- Monitor manufacturing variance accounts and actively drive required adjustments on the standard cost and item set up corrections with the Cost Accounting team.
- Provide monthly analysis for all headcount costs by business unit vs budget & forecast.
- Improve performance through budget/cost reduction/lean initiatives
- Prepare PPV reconciliations for monthly accruals for customer reconciliations.
- Consolidation and transfer of forecast loads to site financial system used in the reporting and forecasting process.
- Engage in monthly S&OP process to establish sales, production and absorption forecast.
- Work with global supply chain to analyze and forecast inventory and understand its impact
- Lead the CAPEX forecast cycle ensuring accuracy of actuals and forecast for capital projects.
- Maintain appropriate internal controls at the site and ensure cross-functional compliance
- Interact & Assist with all cross-functional finance teams ensuring accuracy of GL mappings
- Prepare monthly Price comparisons and monthly Sales reports
Requirements
- Bachelor's degree in Accounting or Finance
- Accounting qualification an advantage
- 5+ years’ FP&A experience in a manufacturing environment preferred
- SAP S/4HANA an advantage, Strong Excel and Power BI essential.
- Experience with Oracle Hyperion Financial Management (HFM)
If this opportunity is of interest, please contact Andrew Adamson at the enclosed address.
In order for your application to be considered you must be resident in Ireland and be eligible for full-time work.
