At Etex, our purpose is to inspire new ways of living and contribute to sustainable construction. We connect, collaborate, and champion the well-being of our employees, forming partnerships and pioneering change in our ever-evolving industry.
We seek to make a meaningful impact in the lives of our customers and communities by fostering learning, growth, and leadership opportunities. As Plant Business Partner in Athy, Ireland, you will play a key role in driving financial performance and ensuring compliance with internal control policies.
Key Responsibilities
* Oversee the monthly and annual closing process, working with the EBS team and ensuring compliance with Etex accounting principles.
* Prepare and deliver accurate financial forecasts to support business planning.
* Manage the standard costing process in SAP/BPC, including reviewing and updating BOMs and routings.
* Lead financial processes, including approving purchase orders and ensuring internal control compliance.
* Maintain an effective internal control system to safeguard financial integrity.
* Conduct financial risk and opportunity analysis, providing insights to support decision-making.
Investment Management
* Take ownership of the financial aspects of the Capex process, from feasibility studies to final approval.
* Oversee project tracking in SAP, ensuring timely and accurate asset activation and cost monitoring.
* Conduct post-mortem analysis to evaluate investment effectiveness.
Operational Excellence
* Lead the Cost Performance Tracker process, ensuring clear cost tracking and financial impact calculations.
* Collaborate with Continuous Improvement (CI) teams to drive cost-saving initiatives.
* Educate plant personnel on key performance metrics, fostering financial awareness across teams.
Requirements
* Strong understanding of corporate finance and manufacturing costing principles, including P&L and balance sheet dynamics.
* Experience navigating various economic conditions (expansion, contraction, and stability), with expertise in forecasting, scenario planning, risk analysis, and contingency development.
* Proven ability to lead teams within a manufacturing environment, driving operational planning, cost savings, forecasting, and investment analysis.
* Active involvement in developing and executing strategic plans, contributing to long-term business growth and stability.
We are committed to equal opportunities and zero tolerance towards discrimination. Our 'Road to Sustainability 2030' aims to build a better, sustainable future through innovative solutions that care for our social and environmental impacts. We believe diversity of thinking helps us deliver strong and sustainable performance.