Cost Accountant

Financial Planning and Analysis/Cost Accountant – permanent position – North Dublin

Are you an experienced commercially focused Accountant looking a fixed term contract role? This operation is very well-established manufacturing operation, who are in strong stage of growth and require an experienced Accountant to work with the business strategy and supporting the stakeholders.

Responsibilities:

• To partner with the senior management within the operational and commercial teams to offer details forecasting and planning financial data.
• To analyse the forecasting plans and give detailed feedback regarding the variances and discrepancies.
• To track the sales performance of the business and report back on findings around customer trends and ranking product performance.
• To give a detailed analysis on the cost of production on a regular basis and highlight any gaps or strengths.
• To analyse overall business performance including operational, procurement and labour costs.
• To produce weekly financial reports on business performance.
• To provide analysis and financial support in the management of customer accounts.
• To prepare and review forecasts and budgets for business divisions.
• To provide finance support to key stakeholders within the business.
• To help with Ad hoc reporting and analysis when necessary

Requirements:

• An accountancy qualification is essential, preferably CIMA, ACA or ACCA
• Strong experience using system, data and analytical systems is essential, with an advantage if you know Power BI.
• Experience in a similar role is essential.
• Strong on relationship building to support the stakeholders

All applications are kept strictly confidential and all information is managed in-line with European GDPR regulations.

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