Job Description
Our Client a Global Leader in the Production & Marketing of Berries within the Food Sector are looking to attract a Finance Business Partner for their Dublin operation. The successful candidate will be looking to continuously improve the performance of the organization by analyzing, planning, controlling and optimizing economic resources, supporting strategic decision making through budgeting and monitoring, identifying variances, developing reports and establishing controls to ensure regulatory compliance, all with the objective of actively contributing to the efficiency of the organization and long-term goals.
Key Responsibilities:
- Prepare and control the budget and forecast (short and long term) of the Corporate Expenses of the local Irish team, in addition to coordinating with the Corporate CDG team the re-invoicing of Corporate expenses from other subsidiaries, Genetics Business, including non-Irish subsidiaries, Transfer Pricing, in order to differentiate management and accounting projections..
- Periodically build management reporting related to the Genetics Business (plant sales, royalties, project progress, etc.), Transfer Pricing (margin tracking, settlement simulation, etc.)
- Evaluate and propose intercompany adjustments according to Transfer Price results and analyze monthly trading movements, controlling adjustments to reflect the management and margin of each subsidiary.
- Provide information support related to the business such as Budget explanations, forecasts or determinations of some calculations.
- Perform financial analysis to identify trends, patterns and anomalies in the organization’s financial data, along with analyzing revenue and cost trends, profitability ratios, liquidity ratios and other financial indicators to provide insight into the financial health of the organization.
- Support the budgeting process by providing financial data and analysis to support the development of accurate budgets and projections. Collaborate with various corporate and operational departments to gather information, analyze budget proposals and ensure alignment with organizational objectives
- Evaluate existing processes, identify bottlenecks and propose modifications to improve efficiency, reduce costs or improve the quality of results by identifying process improvement opportunities within the organization
- Develop reports, presentations and dashboards to communicate financial and operational performance to management and other stakeholders. Reports may include analysis, recommendations and actionable insights to facilitate decision making at different levels of the organization.
- Evaluate the financial feasibility of new license agreements and support territorial expansion decisions with financial analysis.Â
- Help optimize nursery operating costs and plant order planning.Â
Key Requirements
- The Successful Candidate must be ACA or ACCA Certified or have an Accounting Degree with 7-8 years industry experience.
- High degree of fluency in Spanish is essential
- A clear concise communicator with strong analytical and commercial skills coupled with exceptional ability to engage with stakeholders right across a business.
- Strong IT skills including SAP and Excel
Attractive salary and benefits package commensurate with experience
For an introduction to this opportunity please contact hreeves@hirewise.ie or +353 873606867