FP&A Manager supporting financial performance analysis, forecasting, and reporting for CQG acquisition at Broadridge. Collaborating with senior leadership and operational teams in a dynamic 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
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