Financial Planning Analyst

Accountancy & Finance
Accountancy & Finance
Galway
Fixed Term Contract
15840
Galway
Fixed Term Contract
15840

Financial Planning Analyst required with 3 years plus experience in a financial analytical role. Long term contract. Galway city


Responsibilities:

  • Preparation of annual Budget and Re forecasts for the international business.
  • Preparation of Regional Month End Operating Review driving insightful variance analysis of Revenues, Margins and Opex
  • Design, development, and maintenance of financial and business metrics, reports, analyses, dashboards, etc. to drive key business decision,
  • Assistance with corporate, GBU, commercial and global operational reporting
  • Driving Continuous Improvement to streamline and automate processes
  • Working with business stakeholders and development teams to ensure alignment, reduction of duplication and adherence to best practice

Requirements:

  • Accounting Qualification – ACA, ACCA, CIMA
  • Third Level Degree or equivalent
  • 3+ years’ experience working in a financial analytical role
  • SAP/Hyperion report writing capability not essential but an advantage
  • Summarise financial data into high quality, accurate and usable summaries.


For a confidential discussion and more information on the role, please contact Noeleen Stewart.

noeleen.stewart@collinsmcnicholas.ie

091 706712

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Noeleen Stewart
Principal Recruitment Consultant