Job Description:
The Site Financial Controller will be based in Cork, Ireland, and will report to the Regional Finance Director UK & Ireland. This role will entail managing and developing the local site finance team, ensuring robust financial controls are in place, and providing accurate monthly and fiscal reporting for the site.
Duties and Responsibilities:
* Ensure a robust financial control system is in place and that the site complies with MM Accounting Policies and Standards.
* Prepare the site's monthly control file, trial balances, and month-end financial reports, including P&L and Balance Sheet with monthly exception reporting.
* Perform intercompany and bank reconciliations, analyze production costs and material variances, and ensure standard costs are maintained across the product range.
* Drive site Gross margin and Non-productive spend initiatives, prepare quarterly forecasts and annual budgets, and improve working capital through cash collection and inventory management.
* Prepare general ledger entries, support documentation, and reconciliation of monthly GL and subledgers, as well as submit CAPEX proposals and follow up on actual spend versus authorized.
Key Skills and Experience:
* Qualified Accountant (ACCA, CIMA, CPA, or Chartered)
* Proactive problem solver with experience in implementing and maintaining strong financial controls.
* Flexible and able to respond to changing priorities, with excellent communication skills and ability to work with all levels within the company.
* Highly proficient in Microsoft suite and previous experience with ERP systems.