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Finance

Financial Planning & Analysis Manager

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Présentation

Reporting to the Director of Global Operations FP&A, the role supports our Supply Chain, Manufacturing and Distribution activities. Based in Ireland but with a global focus, it provides the opportunity to be involved in financial management, strategic level evaluations and decision making.

Responsabilités

  • Support operations budgeting and forecasting, generating accurate and timely monthly financial results reporting and analysis.
  • Develop financial models and analysis to evaluate strategic initiatives and provide support for Senior Management decision making.
  • Partner with Product Development teams in co-operation with factory-based FP&A colleagues, providing financial insights, cost, and payback analysis related to new product initiatives.
  • Improve the transparency and understanding of factory & product cost structures across the organization.
  • Manage global cost of poor quality (COPQ) data gathering, consolidation and analysis.
  • Assist in the ERP migration to SAP S4 Hana.
  • Participate in monthly factory operations reviews and the continuous improvement of consolidated reporting.
  • Manage the capital expenditure process for operations, including supporting the evaluation of capital investments, consolidating information across locations, and planning, reporting, and forecasting the results.
  • Assist our factory and supply chain teams in the evaluation and communication of cost improvement projects. Develop and implement a global standard approach.

Qualifications

  • Qualified Management accountant or BA/BS in Finance/Accounting, or related field required.
  • 10+ years of post-qualification financial and operational experience including time in a large or mid-sized manufacturing and distribution environment.
  • Initiative-taker and motivated to drive improvements. Takes a proactive approach to setting and achieving goals and communicating progress and findings.
  • Strong strategic thinking skills and ability to see the big picture.
  • Proven partnership capabilities and ability to influence cross-functionally.
  • Effective communication and presentation skills.
  • Strong financial modeling, numerical, ERP systems & Excel experience.
  • Working knowledge of SAP S/4HANA, Business Intelligence tools and visualization tools such as Tableau & Power BI highly desirable.
  • Experience implementing and improving business processes.
  • Ability to travel internationally occasionally, approxamitaley 4-6 times per year

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