We are currently recruiting for a Business Controlling Manager position. This is a Permanent Contract, full-time role. This role is based in our busy Finance Team at our Wexford factory in Ireland and reports to the Head of Finance.

Outline of the Role:

The mission of the Business Controlling Manager role is to be responsible for the consolidated financial reporting of Wexford Supply point. This includes full Profit and Loss, Balance sheet and Free Cash Flow, amongst other key schedules. Requiring collaboration with the Head of Finance in planning and co-ordinating the work of the finance team to ensure accuracy and timeliness of reporting is achieved for both Actuals and Forecasting.

More job duties and responsibilities include, but not limited to:

• The management of the central reporting package, Magnitude, as this package is used by external stakeholders to see Wexford’s financial performance and therefore its accuracy is key.

• The incumbent is required to perform volume reporting and alignment both internally and externally. Clear understanding of volume changes and the impact to site costs will be communicated to relevant stakeholders.

• Supporting the Industrial cost controller by providing FTE costs input, which is a critical spend area for the site and key reporting topic.

• A key element of this role is to be the SPOC for the Tagetik platform. The growing importance of Tagetik in financial reporting requires close management of this tool. The role is required to liaise with central IT teams on a monthly basis to ensure smooth closing of Actuals and Forecasting, as well as linking in with other sites to ensure alignment and collaboration when necessary. Wexford is considered as the key knowledge holder in this area.

• The incumbent will be the Free Cash Flow lead. Providing accurate forecasting and actual reporting. Linking internally with Supply Chain for our key working capital lever, inventory, and externally with the Tax and Treasury teams for timings of actual cash payments.

• The incumbent will have one direct report, the Supply Chain Controller, and therefore will be responsible for overseeing the reporting in this area. They will also be required to Co-ordinate 1:1s, objective setting and review, as well as supporting development conversations.

• The Business Controlling Manager will work closely with the Head of Finance and be able to step in and represent them during any periods of absence.