
Senior finance manager / financial controller
- Wexford
- Permanent
- Full-time
- Providing support to business partners by delivering comprehensive and timely financial information to support business management and decision making.
- Developing and monitoring monthly reports for revenues and expenditure together will all other controlling aspects of the factory and legal entity.
- Analysing deviations between actual, rolling forecast and budget. Being proactive in supporting business partners to create plans to close identified gaps and implement improvements.
- Monthly manufacturing variances, KPI-setting and analysis and identification of gaps and improvement measures.
- Support Business Partners in the review and analysis of the financial impact of strategic initiatives and investment opportunities.
- Establish and manage the tracking and monitoring of KPIs.
- Monitor and control capital expenditure spending.
- Manage factory and unit costs, ensuring adherence to cost-calculation standards and support business partners in cost reduction and process improvement initiatives.
- Work with business partners to prepare plans, budgets and forecasts.
- Deliver effective and timely communication on all relevant issues to internal and external stakeholders.
- A strong emphasis on reviewing and assessing all issues relating to internal controls and factory risks, coordinating with colleagues to ensure that risk-management policies and procedures are managed and implemented effectively and supporting internal and external audits in operational and new-business related financial matters.
- Assess financial contracts and tender orders from a cost and risk perspective.
- Very strong interpersonal skills with the ability to communicate effectively at all levels both internally and externally.
- Excellent negotiation, influencing and presentation skills.
- Highly-developed analytical ability, with strong commercial awareness and deep business understanding.
- Strong SAP/ERP and advanced excel skills desirable.
- Very strong problem-solving and organisational skills, with proven ability to prioritise responsibilities and processes.
- Excellent project-management skills, with the ability to coordinate and manage multiple improvement initiatives at once.
- The ability to lead, manage and motivate a team in a high-performance matrix environment, combined with the ability to support a variety of business areas.
- Annual Leave - Enjoy 26 days of holiday.
- Flexibility - Achieve work -life balance.
- Pension - Benefit from a defined contribution pension scheme.
- Long Service Awards - We acknowledge and celebrate your dedicated years of service.
- Flexi-time between the hours of 08:00am to 18:00/6:00pm, working 40 hours per week and the option to finish at 1:00pm/13:00pm each Friday.