Finance Business Partner Dublin 15

The Role

Finance Business Partner

HYBRID - Dublin 15

Reports to: Business Finance Lead

Job Description

Review and lead the timely and accurate delivery of monthly and quarterly financial results in line with Global reporting requirements.
Review and provide insight and commentary for monthly internal financial reporting for circulation to management colleagues.
Partner with the Business Unit Lead, Commercial, and Operations Team to review current insights on financial and operational analysis to evaluate, monitor and drive business performance.
Develop and challenge strategic/business plans and identify areas of risk and opportunity.
Support process improvement and optimisation by working closely with all department heads to identify inefficiencies and potential cost savings.
Prepare and develop annual budgets and financial plans for the group.
Develop and maintain monthly financial forecasts including budget reconciliations and supporting analysis for the business.
Support the preparation of ad-hoc analysis and management reporting to assist operational business decisions, including budgeting, forecasting, commercial negotiations & project appraisal.
Work closely with the finance team to drive functional financial performance.
Support the finance team on ongoing projects.
Responsible for the finance function of five legal entities which includes two manufacturing sites.

BA in Accounting or Economics
Professional Finance Qualification (ACCA, CIMA or equivalent)
Full proficiency in Excel
Experience in Power BI
Experience in Hyperion, Cognos, MyBis
3-5 years post qualification experience in a dynamic environment, working in production environments or food processing environment is preferred but not essential.