About this role
Join our Cork team as a Financial Analyst to drive site financial performance. You will be responsible for budgeting, forecasting, reporting, and month-end close activities, while partnering closely with various business functions. This role offers a great opportunity to impact financial decisions and cost management within a global organization.
What we are looking for 6
- Support annual budget, LTS, and monthly forecasting processes
- Analyze actual performance versus budget and forecast
- Prepare financial and operational reports for site management
- Partner with Operations and other functions on cost performance
- Support month-end and quarter-end close activities
- Advanced Excel skills with financial modeling and analysis experience