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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
