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    Senior Financial Analyst

    CorkPermanentCompetitive
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    1 hour ago
    JN -032026-1998899
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    Senior Financial Analyst

    Cork Permanent Competitive

    About the job

    Senior Financial Analyst - Cork - Onsite - Permanent

    Our client is a global organisation with a strong manufacturing footprint. This role sits within a key operational site and focuses on financial control and performance support.

    Role

    Responsible for the reporting, control, and forecasting of overhead and operational costs, this position acts as a finance business partner to operations, supply chain, engineering, and quality teams. The role focuses on improving cost visibility, supporting decision-making, and identifying efficiency opportunities. It also includes fixed asset management and supporting cost-saving initiatives.

    Key Responsibilities

    • Month-end close for operational cost lines, including accruals, journals, and variance analysis
    • Preparation of monthly cost reports with clear insight into performance
    • Support budgeting and rolling forecasts, highlighting risks and opportunities
    • Balance sheet reconciliations and group reporting
    • Cashflow forecasting and cost allocation
    • Business partnering with cross-functional teams and ad hoc analysis

    Requirements

    • Qualified accountant (ACA / ACCA / CIMA or equivalent)
    • Relevant post-qualified experience
    • Strong analytical and communication skills
    • Experience with ERP systems and Excel
    • Ability to work independently and across teams
    • Manufacturing or operational experience beneficial