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Finance Business Partner
About the Company:
I'm working with a leading Retail company based in Dublin, known for innovation, operational excellence, and a commitment to quality. As they continue to expand operations, they are seeking a proactive and commercially minded Finance Business Partner to join their team and contribute to strategic decision-making and financial performance.
Role Overview:
The Finance Business Partner will serve as a key liaison between finance and operations, providing insightful analysis and strategic guidance to drive business performance. This role requires a strong understanding of manufacturing processes, cost control, and financial planning.
Key Responsibilities:
- Partner with operational and commercial teams to support decision-making through financial insights.
- Lead budgeting, forecasting, and financial planning processes.
- Provide analysis of key performance indicators (KPIs), production costs, variances, and margin trends.
- Identify cost-saving opportunities and operational efficiencies.
- Support month-end close processes with accurate and timely reporting.
- Develop financial models and scenario analyses to support investment decisions.
- Monitor working capital and cash flow, contributing to liquidity planning.
- Support internal controls and compliance with company policies and financial regulations.
- Drive continuous improvement in financial systems and reporting tools.
Requirements:
- Qualified accountant (ACA, ACCA, CIMA, or equivalent). 3-5 years PQE
- Minimum 5 years of experience in a finance role, preferably in a FMCG environment
- Strong understanding of cost accounting, standard costing, and manufacturing processes.
- Proven ability to work cross-functionally and influence non-finance stakeholders.
- Advanced Excel and financial modelling skills; experience with ERP systems (e.g., SAP, Oracle) is a plus.
- Excellent analytical, communication, and presentation skills.
- Strong commercial acumen and a proactive approach to problem-solving.
What We Offer:
- Competitive salary and benefits package.
- Hybrid working options (subject to role requirements).
- Opportunities for professional development and career progression.
- Clear progression routes into a managerial role