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
Responsibilities:
- 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