Teams at McBride plc

Supports and optimizes the Xelix platform within the procure-to-pay team. Responsibilities include supplier statement reconciliation, invoice risk management, duplicate payment prevention, helpdesk ticket resolution, issue investigation, reporting, user training, stakeholder collaboration, and continuous process improvement. The role also supports finance system implementations, controls, audit requirements, and ad hoc team tasks.

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Provide monthly financial reporting and analysis for the Liquids division, support forecasting, budgeting and integrated planning cycles, prepare stakeholder reporting packs, drive reporting automation and standardisation, and deliver ad-hoc financial analysis to inform business decisions.