IRE/NM/14279
senior Financial finance controller business director
Cork Cork city Nationwide
80000 - 90000
5 - 6 Years
Permanent Full-time
See Description
Niki Murphy
cork@manpower.ie
VACANCY
Assistant Business Controller
A vacancy exists for an Assistant Business Controller in Cork reporting to the Business Controller. The successful candidate should have a thorough understanding of accounting and financial principals, budgeting, reporting, financial analysis, and forecasting.
This position provides leadership and assistance in the development of the direct expense budgets and the development of product cost standards for current and new products. The Assistant Business controller works with colleagues to generate, analyze, and quantify cost improvement initiatives that will be captured in the operating plan and also in controlling the variances against operating plan.
Responsibilities include:
Ø Lead the Preparation and present the annual operating plan to senior management.
Ø Serve as a key Finance contact for internal and external customers
Ø The assistant business controller must have the ability to provide excellent financial forecasting, reporting, and decision making
Ø Lead the financial section of the site ORM'S
Ø Provide key financial support to the different functional departments.
Ø Review NY CPA's to ensure presentation, content, justification etc. are in accordance with business plan and procedures
Ø Lead the SOX site initiative and assume responsibly for internal controls on site.
Ø Prepare the monthly operation report and present the results to the leadership team.
Ø Lead and perform the forecast process for the site
Ø Prepare and submit the annual phased budget for the site
Ø Liaise with NY on a range of site financial queries
Ø Assume responsibility for Hyperion reconciliation of site results and all PIP consolidation entries.
Ø Complete and submit IPM results on a monthly basis
Ø Play a lead role in supporting Site project from a financial and cost control perspective.
Ø Manage the precious metals on site including reconciliation to the G/L and managing the inventory levels of these commodities
Knowledge and Experience:
Education: A Qualified Accountant designation would be a preference. (ACA / CIMA / ACCA / CPA).
Knowledge or Experience Required:
The ideal candidate will have superior financial and analytical skills and a proven track record of professional, academic, and personal achievement. The successful candidate must have a high performance level with a commitment to continuous improvement. The candidate must also have a strong understanding of the Company financial systems and reporting methodology. The successful candidate must be able to both lead and contribute within a team environment.
Ø Relevant years post qualification experience,
Ø Relevant accounting experience and knowledge of internal accounting, financial and operating controls in a manufacturing capacity would be an advantage.
Ø Demonstrated strengths in verbal and written communications and interpersonal skills
Ø Proven self-starter with ability to set objectives and plans and work effectively within a team