Finance Analyst

The Company:

A huge player in the FMCG Sector across Ireland with over 200 locations across the country!

Key Responsibilities:

• Responsible for managing the annual budget process including the delivery of accurate and timely data to senior management & other stakeholders.
• Responsible for the completion of the monthly forecast process, including the analysis, interpretation and explanation of variances to budget on a monthly basis, this will include liaising with Business Managers across the Sales, Operations and Finance functions.
• Working closely with the Management Reporting team to support the external reporting cycle and the delivery of pertinent information to our parent company where required.
• Managing the monthly and annual reporting for the company.
• Supporting the business with the provision of accurate sales, pricing and margin information.
• The provision of regulatory returns & other ad-hoc information to the business where required.

Your Experience

• A qualified accountant (with at least 3 years in FP&A or a similar role)
• Demonstrate strong Management Accounting knowledge
• Experienced in budgeting in both P & L and Balance sheets and have a strong understanding of variance analysis and reporting.
• Experience in preparing monthly P & L Forecasts would be an advantage

Contact info

For more information on this role or a full job spec, don’t hesitate to get in touch with Jonny Smylie on or . Or Submit your CV via the apply button.

Skills:
Commercial Finance Financial analysis Variance Analysis P&L Analysis

Benefits:
Flexitime Annual Bonus / 13th Cheque Parking Pension Fund Medical Aid / Health Care