Finance Business Controlling Manager
We are currently recruiting for a Finance Business Controlling Manager position.
Job Summary:
This is a Permanent Contract, full-time role. This role is based in our busy Finance Team at our Wexford factory in Ireland and reports to the Head of Finance.
Key Responsibilities:
* Responsible for consolidated financial reporting of Wexford Supply point, including Profit and Loss, Balance sheet, and Free Cash Flow.
* Collaborate with the Head of Finance in planning and coordinating the work of the finance team to ensure accuracy and timeliness of reporting for Actuals and Forecasting.
* Manage the central reporting package, Magnitude, used by external stakeholders to view Wexford's financial performance.
* Perform volume reporting and alignment both internally and externally, communicating clear understanding of volume changes and their impact on site costs to relevant stakeholders.
* Support the Industrial cost controller by providing FTE costs input, a critical spend area for the site and key reporting topic.
* Be the Single Point of Contact (SPOC) for the Tagetik platform, managing this tool closely and liaising with central IT teams monthly for smooth closing of Actuals and Forecasting.
* Lead Free Cash Flow, providing accurate forecasting and actual reporting, linking internally with Supply Chain for working capital lever, inventory, and externally with Tax and Treasury teams for timings of actual cash payments.
* Oversee reporting in the Supply Chain area, coordinate 1:1s, objective setting, and review, as well as supporting development conversations.
Requirements:
* Qualified accountant- ACCA, ACA, CIMA or CPA qualified.
* Minimum of 5-10 years' PQE.
* Numerate, analytical, and have good oral & written communication skills.
* Hands-on experience of modern integrated ERP systems & proficient in the use of Excel.
* Ability to work on own initiative and within cross-functional groups.
* Highly organized and adaptable in fast-paced environments.
* Accountable, results-driven, with strong stakeholder management.
About Danone Nutricia Wexford:
Danone Nutricia Wexford is a fast-paced, dynamic manufacturing organisation where no two days are the same. We are looking for high calibre, dedicated and experienced personnel to complement our existing workforce.
Why Join Us?
At Danone we are passionate about our commitment to sustainability and building a healthier future through food. Our eating and drinking choices have an impact on our own health, the health of our society and the health of our planet.
We ensure an inclusive working culture that is accessible to all, supporting flexible ways of working wherever possible.
Danone Nutricia Wexford is an Equal Opportunities Employer.