Finance Manager, Semi State, Dublin
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Dublin North
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Contract
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Industry
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Reference: 23679YR
Our client a commercial semi state body based in Dublin are currently looking to recruit to recruit an Operational Finance Manager on a 12 month contract.
Reporting to the Head of Business Operations Controls role will involve:
- Finance representative on: -
- Site materials (approx. €30m budget)
- Cost allocation process between products
- Specific utility accounts
- Finance representative on materials management steering group and stock obsolescence review
- Preparation and analysis of nationwide site performance, variance, and trend analysis to support business planning and decision making.
- Continuous nationwide focus on site costs, through collaborative meetings with the Engineering Management teams.
- Collaboration with Internal and External stakeholders on day to day activity as they arise.
- Internal - Operations, Engineering, Procurement, Facilities, Energy, Business Systems etc.
- External -State holders , Consultants, Vendors, Auditors etc.
- Continuous improvement of processes and procedures
- Other tasks as required
Key Performance Indicators
- Periodic reports, Budgets, Forecasts and Business Plans completed to deadline.
- Ensure all Financial Analysis completed is timely, accurate and consistent
- Provide comprehensive financial support to respond to the changing needs of the business
- Issues highlighted to Business Operations Controller in a timely manner.
- Documented policies & procedures for relevant responsibility
Requirements
- Third level degree and qualified accountant with broad post qualification experience
- Strong general IT skills and strives to continuously expand these skills
- Commercial & business awareness
- Analytical skills and critical mind-set to solve problems
- Strategic Awareness
- Interpersonal Impact
- Working knowledge of SAP BI and SAP ERP
- Advanced Excel including pivot tables, formula editing, conditional formatting, etc.
If you are interested in the above or any other Finance roles please contact Yvonne Rafter @ contracts@accountancysolutions.ie