Financial Analyst

Location: Dublin. Type: Permanent. Salary: €60000. Reference# DH10007A

Responsible for accurate, relevant & timely  financial reporting & analysis to all stakeholders whilst at the same time providing financial support to assist commercial business decision making in a dynamic & fast paced environment


  • Providing business function key financial input into the monthly management accounts information pack 
  • Providing managers with analysis / understanding of their monthly financials & developing & improving customer & sku profitability reporting
  • Prepare accurate and timely Rolling Estimates and Budgets for the function      
  • Work closely around month end to ensure all relevant financial data captured by managers & all reporting deadlines met.     
  • Assist commercial to prepare their annual business plan & monthly rolling forecasts       
  • Audit participation - assist our Internal Audit Dept by introducing new process/procedures to assist in our day to day business           
  • Liaising with relevant Managers, in order to analyze actual finance results and prepare monthly rolling estimate   
  • Liaise with Head Office on regular routine requests & issues           
  • Be proactive in identifying more efficient ways of utilizing current data to provide meaningful reports to senior management    
  • Assist in ensuring data integrity, structure and routine within the department       
  • Manage/control RE/ budget input for assigned commercial costs elements         

Reports To: Financial Controller

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