Site Financial Controller
Location: Cork
Our client is a specialist manufacturer and global market leader, with staffing at the heart of their ongoing growth and success, currently looking to recruit a Site Financial Controller to join their already talented senior team.
The Role:
Based on site in Cork, and reporting to the Regional Finance Director UK & I, the role will involve the management and development of the local site finance team, ensuring site financial controls are robust, and ensuring accurate monthly and fiscal reporting for the site. The position will also act as a key business partner to the Operational Site Managing Director and management team, ensuring appropriate financial controls are being adhered to, challenging where deemed necessary and ensuring all have a good understanding of the P&L and Balance Sheet, including the actions required to control costs and drive performance to enhance margin.
Key Responsibilities:
1. Ensure robust financial control and compliance with Company Accounting Policies and Standards.
2. Prepare month-end financial reports, P&L, and Balance Sheet.
3. Conduct intercompany and bank month-end reconciliations.
4. Analyze production costs and material variances, while driving site Gross margin.
5. Prepare quarterly forecasts and annual budgets in line with the MM published timetable.
6. Drive working capital improvements including cash collection and inventory management.
7. Prepare and submit CAPEX proposals and follow up on actual spend vs. authorized.
8. Manage and develop finance team members.
9. Identify and drive improvements in accounting systems and processes.
Skills and Attributes:
1. Qualified Accountant (ACCA, CIMA, CPA, Chartered).
2. Proactive problem solver, with proven ability to manage integration projects and motivate employees.
3. Experience in implementing and maintaining strong financial controls.
4. Flexible to respond to changing priorities and issues, able to multi-task and work on multiple concurrent projects.
5. Culturally aware, with excellent communication skills and ability to work with all levels.
6. Strong local legislation knowledge and cost accounting process/implementation experience.
7. Highly proficient with Microsoft Suite.
8. Previous experience and detailed knowledge of ERP systems.
This is a fast-paced company with lots going on. It is also an incredibly rewarding company to work for, presenting an opportunity to make a difference to the organization and move it forward significantly.
Candidates must be able to demonstrate a pre-existing right to work and travel within the EU.
Skills:
Finance, Accountant, Manufacturer
Benefits:
Car Allowance, Bonus, Medical and Pension
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