Commercial Finance Analyst role at Glanbia Performance Nutrition focused on delivering financial insights and supporting decision - making in a fast - paced environment.
About the role
- Senior Financial Analyst focused on product costing and inventory management for manufacturing operations at Glanbia. Collaborates across functions to enhance cost transparency and support decision-making.
Responsibilities
- Lead and perform all aspects of product costing, including responsibility for the technical and financial knowledge of the Product Costing
- Lead overhead analysis by material to include cost of manufacture changes and validation of operational times for each routing group and its impact on the overall absorption rates
- Support the obsolete inventory process across sites, including preparing the reports, setting up and running of the bi weekly meetings, as well as following up on open action items
- Support inventory management and control functions
- Identify and resolve inventory-related issues by analyzing data, defining problems, and providing valid conclusions
- Prepare, coordinate, and report monthly Operations KPI
- Measure the performance against the targets and provide detailed commentary on the variances
- Support monthly financial operations close and reporting cycle, manufacturing labor and overhead variances, and production reports including overhead analysis
- Support operational financial and accounting aspects including financial planning of annual budget and quarterly forecast for flavors plants
- Coordinate with the operations team members to determine direct and indirect headcount requirements and non-labor overhead costs
- Develop and maintain a close working relationship with the production, quality, R&D, supply chain and other support departments by providing analytical support and data in a timely manner
- Participate in operational decision making
- Support the integration of other flavors plants to SAP and company reporting requirements
Requirements
- Minimum 5+ years of relevant experience in financial analysis, preferably in a manufacturing or operations environment
- Prior experience supporting plant operations, inventory, and production costing is required
- Bachelor's degree required, along with a minimum of five years of relevant experience
- Ability to read, analyze, and interpret business publications, professional journals, technical procedures, and government regulations
- Skilled in presenting information and responding to questions from managers, clients, customers, and public audiences
- Capable of prioritizing tasks, managing multiple projects simultaneously, and delegating assignments effectively
- Strong analytical skills to define problems, gather and evaluate data, and draw valid conclusions
Benefits
- Competitive compensation package including staff discounts
- Generous family leave policy
- Health and dental plan
- Continuous learning through an on-demand learning platform
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Financial Accountant responsible for EMEA general accounting processes and regulatory reporting. Collaborating with teams for streamlined accounting practices across multiple locations.
Werkstudent im Bereich Finance & Controlling bei Körber Pharma Consulting in Karlsruhe. Unterstützung bei Debitoren - und Kreditorenbuchhaltung sowie Prozessoptimierung.
Senior Finance Manager managing financial strategies and analysis for business transformation at Thermo Fisher Scientific. Collaborating with leadership to drive operational decision - making and financial reporting.
Head of Finance at OneOcean overseeing financial reporting and team management for a maritime organization. Responsible for P&L control and process improvements to enhance accuracy and efficiency.
Head of Financial Control ensuring robust financial governance for OneOcean, a leader in maritime compliance services. Overseeing financial reporting, systems optimization, and internal controls.
Finance Business Partner supporting the transition into a hotel management owner/operator. Collaborating with global teams to improve financial processes and business performance.
Director of Transaction Advisory providing financial due diligence assistance at CFGI. Collaborating with teams to manage complex engagements for corporations and private equity investors.
Manager specializing in Internal Audit within financial services at CrossCountry Consulting. Delivering tailored integrated solutions and supporting clients in evaluating financial controls.
Finance Manager responsible for overall financial management and reporting at EveryPay, a tech and regulated financial services institution. Ensuring accuracy, completeness, and compliance in financial records while managing regulatory frameworks.