Finance Operations Analyst

MEADOWFIELD FACILITY SERVICES LIMITED; Saggart; On-site; EUR 70,000 - 100,000; Full time

Job summary

Meadowfield Facility Services Limited is seeking an experienced finance lead to drive financial planning and performance analysis for cleaning operations, contracts, and business units. The role focuses on budgeting, forecasting, and decision-support to optimise margins across multiple contracts.

The ideal candidate will develop financial models, analyse expenditures, and evaluate new contract feasibility while working to ensure sound financial governance and commercially informed decisions.

Responsibilities

• Lead financial projects across cleaning operations, contracts and business units, analysing project budgets, expenditure patterns, resource requirements and financial performance to support commercially sound decision-making.
• Develop and maintain project financial models covering contract revenues, labour costs, cleaning materials, equipment expenditure, subcontractor costs, overheads and projected margins.
• Analyse the financial performance of client cleaning contracts, comparing actual revenue and expenditure against approved budgets, identifying margin variances and recommending corrective actions.
• Evaluate the financial feasibility of new cleaning contracts and service proposals, assessing pricing structures, staffing requirements, operating costs, expected margins and potential financial risks.
• Prepare project budgets and rolling forecasts for operational initiatives, incorporating workforce costs, equipment requirements, consumables, transportation expenses and other project-specific expenditure.
• Conduct cost-benefit and investment analysis for the acquisition, replacement or deployment of cleaning equipment, technology, vehicles and operational resources.

Job description

D24 , Saggart, Mount Seskin Road, Co. Dublin, D24 VN5P

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Application Details

In order to work in Ireland a non-EEA National, unless they are exempted, must hold a valid employment permit. Please review the Eligibility and requirements for an employment permit if you are unsure of your eligibility to apply for this vacancy.

Job Description

Lead financial projects across cleaning operations, contracts and business units, analysing project budgets, expenditure patterns, resource requirements and financial performance to support commercially sound decision-making. Develop and maintain project financial models covering contract revenues, labour costs, cleaning materials, equipment expenditure, subcontractor costs, overheads and projected margins. Analyse the financial performance of client cleaning contracts, comparing actual revenue and expenditure against approved budgets, identifying margin variances and recommending corrective actions. Evaluate the financial feasibility of new cleaning contracts and service proposals, assessing pricing structures, staffing requirements, operating costs, expected margins and potential financial risks. Prepare project budgets and rolling forecasts for operational initiatives, incorporating workforce costs, equipment requirements, consumables, transportation expenses and other project-specific expenditure. Conduct cost-benefit and investment analysis for the acquisition, replacement or deployment of cleaning equipment, technology, vehicles and operational resources.

• Sector: other service activities

Career Level

• Experienced [Non-Managerial]