Accountancy & Finance JobsSenior Financial Analyst with Forecasting

  • CJ50161
  • Temporary/Contract
  • Cork, Cork City

Collins McNicholas

Senior Finance Analyst with Forecasting

The Senior Finance Analyst will be working within the finance operations team based in Cork.

Responsibilities

Ensure General Ledger Integrity.

  • Ensure all Balance Sheet reconciliations are prepared in accordance with WWP.
  • Ensure compliance with relevant SOX controls
  • Prepare Financial Statements
  • Support monthly Headcount Reporting process
  • Submit BRAVO/TM1 reporting accurately and timely.
  • Fixed Asset & Capital Spend Reporting

Forecast Reporting

  • Assist the Business Partners in preparation of the departmental budgets for the various forecast cycles.
  • Carry out BVA analysis and provide commentary for observed variances.
  • Assist in preparation of Latest Estimate submissions as required

Business Partnering

    SOX & WWP/ICH Compliance

    • Liaise with external and internal auditors as required.
    • Ensure all accounting and reporting procedures comply with SOX

     Role Responsibilities:

    Essential:

    • Bachelors’ degree or equivalent
    • Qualified ACCA, ACA or CIMA accountant

    Desirable

    • 3+ years of relevant multinational experience
    • Supply chain finance experience in medical device or pharmaceutical industry.
    • Proven track record in multi-cultural business partnering

    Key Competencies

    • Strong organization skills and an aptitude for planning
    • Strong technical and analytical skills
    • Demonstrated record of driving continuous process improvements

    For a confidential discussion and more information on the role, please contact Edel O’Brien on 021-4911065 or email edel.obrien@collinsmcnicholas.ie

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