Permanent
Posted on 19 May 25 by Nigel Kerr
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Location: Killarney
This position sits within the Project Control department of Finance and is focused on the financial analysis and reporting of revenue-generating projects. It is a project-centric role that supports the financial oversight and performance of project portfolios.
Prepare project cashflow projections during the sales offer stage and maintain cashflow across the overall project portfolio.
Develop and update project P&L forecast reports.
Coordinate with cross-functional teams to ensure timely and accurate project closure within the ERP system.
Lead the execution and review of individual project P&L results and report on key findings.
Conduct in-depth variance analysis between actual project outcomes and budgeted costs in collaboration with other departments.
Identify and implement process improvements to enhance cost control, financial reporting, and trend analysis through advanced analytical tools.
Compile and deliver monthly departmental reports, ensuring adherence to reporting deadlines.
Represent the finance department on internal and cross-functional project teams as needed.
Professionally qualified accountant (ACA, CIMA, ACCA, or equivalent) with a minimum of 5 years’ post-qualification experience in a similar analytical or project accounting role.
High proficiency in Microsoft Excel with demonstrated analytical skills and financial data interrogation capabilities.
Exceptional attention to detail, accuracy, and presentation.
Strong organisational and problem-solving abilities with a proactive and inquisitive mindset.
Collaborative team player who can also work independently and take ownership of responsibilities.
Excellent communication skills (both written and verbal), with the ability to build constructive relationships across teams and levels of the organisation.
Experience in the manufacturing or engineering sectors is an advantage but not essential.
Competitive salary
Pension scheme
Training and development opportunities
Subsidised canteen
Retailer discounts
Opportunities for travel
Sports and social club participation
Cycle-to-work scheme
Early finish on Fridays