Job Title:
Plant Finance Business Partner
Summary:
A dynamic and experienced finance professional is sought to provide financial oversight for the Athy factories, contributing to overall plant management.
Responsibilities:
* Reporting & Analysis:
o Oversee the monthly and annual closing process, working with the EBS team and ensuring compliance with Etex accounting principles.
o Prepare and deliver accurate financial forecasts to support business planning.
o Manage the standard costing process in SAP/BPC, including reviewing and updating BOMs and routings.
* Financial & Operational Controls:
o Lead financial processes, including approving purchase orders and ensuring internal control compliance.
o Maintain an effective internal control system to safeguard financial integrity.
o Conduct financial risk and opportunity analysis, providing insights to support decision-making.
* Investment Management:
o Take ownership of the financial aspects of the Capex process, from feasibility studies to final approval.
o Oversee project tracking in SAP, ensuring timely and accurate asset activation and cost monitoring.
o Conduct post-mortem analysis to evaluate investment effectiveness.
* Operational Excellence:
o Lead the Cost Performance Tracker process, ensuring clear cost tracking and financial impact calculations.
o Collaborate with Continuous Improvement (CI) teams to drive cost-saving initiatives.
o Educate plant personnel on key performance metrics, fostering financial awareness across teams.
Requirements:
* A 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.
About Us:
We are a leader in sustainable construction, driven by a passion for excellence and a commitment to making a meaningful impact in the lives of our customers and communities.
Our culture values teamwork, community, partnerships, and new ways of working, placing the highest importance on the safety and working environment of our people.
We strive for equal opportunities and zero tolerance towards discrimination, and we believe that diversity of thinking helps us deliver a strong and sustainable performance.