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Financial Analyst

Ref: 76281

  • 55,000-65,000
  • 21 Jan 2022
  • Dublin (South)
  • Temporary

Financial Analyst

Well  know organisation within the FMCG sector, great culture with a strong emphais on staff development. This role is initially being offered as a 6 month FTC with a strong view to extension

About the Position

Reporting tor the Financial Controller, This role is responsible for providing highly professional financial analysis and insight to the Sales & Marketing functions for the organisation.

Key Responsibilities

  • Leading the local S&O process (forecasting and budgeting)
  • Responsible for analysing and reporting  expenditure.
  • Active participation in commercial sales team.
  • Oversight of the order-to-cash process, acting as a business partner between Finance and Supply Chain
  • Product/Process costing – ensuring that costs reflect the true cost of manufacture to include identifying and reporting on any variances.
  • Participates in marketing and sales meetings for Brands.
  • Provides analysis on performance by customer by product and on estimations of future performance by customer by product in line with the S&OP process.
  • Creates scenario analysis of joint business plans with key customers and provides insight.
  • Play an active part in the year end audit and completion of the Statutory accounts. 
  • Provide cross functional support across the rest of the Finance Team.
  • Ad hoc projects / reporting for the Financial Controller.

Experience/Requirements

  • Qualified Accountant ideally ACA/ACCA/CIMA/CPA
  • Previous experience in a similar role is essenctial
  • High level of skills in Microsoft excel, word and PowerPoint 
  • SAP experience is essenctial, SAP S4 Hana is desireable
  • Ability to work on own initiative and anticipate issues, trends and opportunities for improvement and present compelling recommendations for change
  • Strong Stakeholder management experience

To discuss this role further or other accountancy jobs please contact Jean O'Donovan on 01 5927846 or by email or click the apply button

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