Finance Analyst required for Mayo based multinational with 2-3 years post qualifications. Contract for 12 months.
Month end close activities – reporting & reconciliations, absorption analysis, overhead spend breakdown, headcount assessment, variance analysis and narrative etc.
Provide input into FP&A activities (including reporting, forecasting & budget processes)
Review and analyse actual performance v. budget/forecast to drive result accuracy. Corrective actions taken when there is identified deviations from budget/forecast.
Supports in analysing and commenting financial results and company performance, variance analysis, preparation of periodical business review presentations
Monitor and report on operations performance with monthly / weekly KPI’s to Senior Leadership Team and cross functional departments.
Cross functional collaboration to drive value improvement projects to achieve financial targets.
Deliver full compliance with all regulatory requirements, including the support of external and internal audits.
Liaise and develop strong relationships with manufacturing, logistics, quality, accounting centre of excellence and shared services.
Accounting qualification (ACA, ACCA, CIMA) with 2 to 3 years post qualification experience in multinational industry.
Report creation using Excel, Power query and Power BI.
Knowledge of ERP systems and a high level of computer literacy, ideal experience with JDE, GME.
For a confidential discussion and more information on the role, please contact Noeleen Stewart.