Ensure business managers have timely and relevant information required for effective planning and control of the business.
Analyse production and spending variances to tight deadlines at month end.
Ensure inventory is correctly valued in the Financial Statements.
Key Areas of Responsibility
Partner with business unit leaders at Limerick with regard to the ongoing development of their financial knowledge and the preparation of monthly financial outlooks.
Responsible for completion of monthly accounts and related analysis for distribution to Leadership Team at Limerick, and to Divisional and Corporate contacts.
Ensure inventory is valued correctly and in line with Corporate policies.
Prepare commentaries and key ratio calculation for distribution to Leadership Team and divisional Finance personnel.
Drive process changes in the Finance area to ensure the provision of timely and relevant information to key business owners.
Work closely with Continuous Improvement team to understand and develop product processing times to establish full product costings, understand cell/product productivity and validate cost reduction opportunities.
Preparation of plant annual budget and related budget book for distribution to team leaders at Limerick.
Participate in cross functional and cross divisional process improvement initiatives.
Actively contribute as part of the Finance Team to setting and achieving the team’s goals and objectives.
All other duties as assigned.
Third Level qualification or equivalent.
Qualified Professional Accounting qualification.
3-5 Years management accounting experience in manufacturing environment.
Good knowledge of ERP systems and proficient use of MS Excel.
Be commercially aware and enjoy interacting with cross functional teams across an organization.
Self starter with demonstrated efficient work methods, analytical & problem solving skills and ability to handle multiple tasks in a fast paced environment.