FINANCE ANALYST – PERM

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Matrix Recruitment Group are currently recruiting for a FINANCIAL ANALYST for a Manufacturing client based in Co. Waterford.

Responsibilities:

  • Prepare and provide analysis on the key input/outputs for company monthly management reporting, including plant manufacturing variances & inventory
  • Prepare key inputs to Financial BOP, Forecasts & Outlooks and highlight any variances
  • Support the development of existing financial planning models to ensure accurate & timely information for MS Planning & Forecast Analysis.
  • Ensure Weekly Operations Metrics reports are available on time in order to track month-end projections
  • Maintain margin analysis and cost allocation reporting process for Commodity / Specialty products.
  • Review and Analyse New Product manufacturing costs proposals / margins with the New Products team.
  • Support manufacturing with process control and measurement analysis to optimize product costs
  • Provide input into the day to day management of Inventory costing and control processes
  • Participate as part of a team to deliver business related projects as required
  • Undertake deep-dive analysis for MS Lead team as required
  • Full support given to successfully meet both internal and external Audit requirements.

Previous Experience Required:

  • Must have worked within tight deadlines.
  • Must have worked with large data spreadsheets.
  • Must be highly analytical with a focus on accuracy.
  • Strong business and commercial skills (financial and technical).

Qualifications:

  • Minimum Degree equivalent or Professional Financial qualification ACCA, CIMA
  • 2-5 years relevant experience in similar type role in a high-volume, target driven manufacturing organisation

Apply for this job now by submitting your Word formatted CV to Suzanne Dunne at suzanne@matrixrecruitment.ie

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Recruitment Consultant: Suzanne Dunne

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