We are seeking a results-driven and analytical Financial Business Analyst to join our client – a dynamic manufacturing team. This is a highly autonomous and strategic role, ideal for a critical thinker who thrives on challenging the status quo and leveraging data to drive operational improvements and cost efficiency.
Reporting directly to the Chief Financial Officer, the successful candidate will play a pivotal role in shaping the company’s financial planning and analysis (FP&A) across procurement, sales, and operations. You’ll work closely with senior leadership, the board of directors, and shareholders to deliver actionable insights and support capital projects across the plant.
Key Responsibilities
Forecasting & Procurement Insights
- Develop forecasting tools to anticipate material needs, supply chain risks, and landed costs.
- Collaborate with Procurement to identify and mitigate risks before they impact production.
- Refine procurement and inventory processes to meet cost and sustainability goals.
Operational Performance & Capital Projects
- Monitor machinery and operational metrics to ensure output targets are met.
- Provide financial analysis for capital budgeting and investment decisions.
- Track project outcomes and identify performance gaps or opportunities.
Reporting & Insights
- Design and maintain dashboards and scorecards for various stakeholders.
- Consolidate data to produce clear, actionable reports on production, costs, and procurement.
- Automate reporting processes to ensure accuracy and timeliness.
Business Information & Cost Analysis
- Analyse costs across raw materials, labour, inventory, and manufacturing methods.
- Compare standard vs. actual production costs and identify variances.
- Evaluate COGS and provide insights to reduce waste and improve efficiency.
Process & Continuous Improvement
- Support lean and continuous improvement initiatives across finance and operations.
- Help define KPIs and improve workflows and data visibility.
Communication & Influence
- Lead cost awareness efforts and promote business insight across departments.
- Present data-backed recommendations to technical and non-technical stakeholders.
Qualifications
- Bachelor’s degree in Business, Finance, Engineering, or related field.
- 2–3+ years of relevant cost accounting/ financial analysis experience, ideally in manufacturing, construction or industrial sectors.
- Strong proficiency in Excel.
Desirable Skills
- Experience with ERP systems (e.g., SAP, NetSuite).
- Knowledge of landed cost, standard costing, and procurement forecasting.
Key Attributes
- Proactive and self-directed.
- Strong analytical and critical thinking skills.
- Confident in challenging assumptions and influencing through data.
- Excellent communication and stakeholder engagement abilities.
- Familiarity with Lean or Six Sigma principles is a plus.
Ready to make a measurable impact in a purpose-driven industry?
Apply now or reach out to Ciara Lawler for more information and help us shape the future of sustainable manufacturing.
