A global healthcare leader is keen to hire a Financial Analyst to join their team in Longford. This is a 12-month temporary contract.
Reporting to the Assistant Plant Controller you will support several key areas of the business. The ideal candidate must possess excellent data accuracy and analytical skills, be capable of working on their own initiative and able to prioritise tasks and work under time constraints.
Responsibilities
As a Financial Analyst, you will be responsible for the following:
Collating and Management of Expense files in MS Excel under various Expense Categories
Maintaining spend targets in SAP and Power BI for Plan and Latest Business Estimates (LBE)
Monitoring of actual spend against these Targets and Variance Analysis Commentary/Communication
Liaising with other Departments and Senior Managers in the Business on spend issues
Management of Excel Reporting Files for Month End Close Process
Month end processing of spend and inventory journals to SAP
CSO Monthly and Quarterly Returns
Support the FP&A Team for Annual Plan and Forecasting Process
Management of Time-Sheet recording for Projects
Ad-hoc financial tasks as the business demands
Monitoring and Presenting Monthly and Quarterly targets to the Business Managers via Visual Boards onsite
Other Skills & Experience
Excellent financial analysis skills & strong attention to detail
Proven ability to prioritise objectives and duties
Ability to work on their own initiative or as part of a team
High level of proficiency using MS Excel
Education & Background
B.S. in Accounting or Relevant Business Course preferred, and suitable candidates should have or be working towards a professional accreditation. Eg. CIMA, ACCA, ACA
Exposure to manufacturing activities, variance analysis including SAP, Power BI experience would be an advantage but not necessarily required
For more information on this Financial Analyst position, please contact Chloe Somers
chloe.somers@collinsmcnicholas.ie
071 9140254