Glanbia Enterprise Solutions
Finance Business Partner (FTC 12 Months) – GES Controllership
Role Summary
Key member of the GES Controllership team providing Finance business partnership services to senior key Finance and Business stakeholders across GES. Ownership of all or part of the month end close process, the FP&A process and ad hoc financial analysis in support of GES service delivery.
Key Elements of the Role
Liaise and partner with both finance and non-finance stakeholders and contacts within business units
Manage detailed financial planning models and manage budget and forecast processes end to end. Identify cost-saving opportunities and support cost control initiatives
Group reporting, including month end close process as well as monthly review of actual v. forecast P&L, balance sheet and cash flow
Operation of multiple 3rd party managed vendor accounts from a process perspective in conjunction with procurement
Business unit accounting, including management of accruals, prepayments Etc. and exercise ownership with regards to the measurement of actual performance versus targets
Maintain and monitor key performance indicators (KPIs) and metrics to track business performance for sharing with various stakeholders
Provide detailed financial analysis and commentary on business unit performance. Work closely with business unit leaders to provide financial insights and support decision-making
Review and sign off of balance sheet reconciliations monthly, through Blackline
Manage weekly cash forecast process for Glanbia Business Services Division end to end
Participating on ad hoc projects as required
Support the preparation of ad-hoc analysis and management reporting to assist in business decisions
Support process improvement and optimisation including the development and documentation of business processes
Requirements/Skills and Experience
Qualified ACA, ACCA or CIMA with 5 years’ + post qualification experience
Excellent technical accounting skills
Experience of working cross functionally with demonstrated experience of managing expectations of a broad senior stakeholder group critical
Strong PC and analytical experience
MS Excel, MS PowerPoint experience essential
Knowledge and experience of SAP /BW accounting environments beneficial
Strong interpersonal skills
Ambitious / Enthusiastic / Self motivated
Competencies
The energy, enthusiasm and drive to make it happen.
A team player who has the ability to motivate others, making it fun while getting the job done.
Enjoys working in a fast-paced, innovative environment where the focus is on continuous improvement and the challenge to make it better.
Adaptable and flexible in approach to work
At Glanbia, we celebrate diversity, because we know that our individual strengths make us stronger together. We welcome and encourage interest from a wide variety of candidates, and we will give your application consideration, without regard to race, color, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, protected veteran status, or disability status.
At Glanbia our culture will celebrate individuality, knowing that together we are more.