Financial Planning Analyst

Collins Mcnicholas Recruitment

Galway

Financial Planning Analyst required with 3 years plus experience in a financial analytical role. Long term contract. Galway. Responsibilities: Preparation of annual Budget and Reforecasts 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. Liaising efficiently with corporate and with the other IT business subsidiaries. Requirements. Third Level Degree or equivalent and Accounting Qualification – ACA, ACCA, CIMA. 3+ years’ experience working in a financial analytical role. SAP/Hyperion report writing capability not essential but an advantage. For a confidential discussion and a more detailed job spec (more information on the role), please contact Noeleen Stewart on 091-706712 or email noeleen.stewart@collinsmcnicholas.ie. For more information on our Recruitment and HR Services and to see a full list of our available jobs across Ireland, please visit our website www.collinsmcnicholas.ie. This job originally appeared on RecruitIreland.com.

2263 days ago