Seeking a Financial Controller for a multinational manufacturing operation based in Limerick. The key focus of the role will be to business partner with the supply chain and leadership team through financial planning, forecasting and analysis, driving the performance and profitability of the business.
The successful candidate will be a high calibre finance professional capable of handling a responsible role in a complex, large organisation, to maximise profitability.
The Role:
Planning - Develop and drive the budgeting and forecasting process for Fulfilment and Supply Chain related costs.
Management Reporting - Analyse profitability by product and provide reporting to management and other departments as required. Provide timely information to senior management to enable evaluation of performance including monthly analysis of COGS.
Supply Chain Optimisation - Work closely with the Supply Chain operations team to focus on improvements in operational efficiency and to optimise performance.
Transactional and other Taxes - Take responsibility for transactional taxes (VAT) compliance in EME.
Assist in the development of a Transfer Pricing and Standard Cost process and provide input and feedback to the business on these areas.
Financial Reporting - including preparation of monthly financial analysis reports, ensuring they are completed in a timely, accurate and efficient manner.
The Person:
- Qualified Accountant - ACA/CIMA/ACCA) and Third Level Degree.
- 10+ years post-qualified experience in manufacturing.
- Must have previous Supply Chain experience and strong commercial awareness.
- Abiliyt to present critical financial analysis information.
- Highly motivated and productive.
- Strong influencing skills and have a collaborative style.
- SAP or equivalent ERP system experience.