Financial Planning Analyst
Salary €50,000 - €60,000 per year
Consultant Katie O'Malley
Date posted 09 March 2018Level 3 Custom House Plaza 2, IFSC Dublin 1 Robert Walters Ireland
A leading retail company based in Dublin is seeking to hire a financial planning analyst to join their growing finance team.
Key responsibilities of the commercial accountant:
Management of the budget and forecast cycles (for multi store and department cost centres), ensuring quality, accuracy, and timeliness of reporting
- Revenue and expenditure analysis, with a commercial focus
- Stock analysis, including ageing, slow moving and NRV reporting
- Preparation of cost centre KPI’s and management reports
- Preparation of executive board meeting reports
- P&L consolidation reporting
- Analytical reviews with commentary
- Supporting the financial reporting team
As the financial planning analyst you will be ACA / ACCA / CIMA qualified (or overseas equivalent). You will have previous experience in a commercially focussed FP&A role and have experience in producing budgets, forecasts and management accounts for multi-company / departmental entities. Previous Retail / FMCG experience is advantageous.
This is an excellent opportunity for a financial planning analyst to join a successful company based in Dublin. If you are someone with excellent analytical and reporting skills and strong commercial acumen, we would like to hear from you.
If you are interested in the financial planning analyst role, please apply today or contact Katie O’Malley on the details provided for more information. Please include your telephone number on your application so we can contact you in a timely manner.