Senior Financial Planning Analyst

Dublin South
27 Jun 2019

Rare opportunity for a commercially focused analyst with a global drinks company

Exciting opportunity for a Financial Planning Analyst in a global beverage manufacturing company - Dublin

Huge opportunity for a commercially focused Senior Finance analyst to join the Dublin branch of a global leading multinational company. Reporting directly into the Finance Business Controller, this position will give the successful candidate the chance to join a fast paced, highly entrepreneurial team in a unique culture that is committed to further growing the organisation.

Your role

  • Provide reliable financial, sales, and operational analysis to partners, driving growth and operational efficiencies including month end processing, management review of budget vs. actual results and trend analysis
  • Assist in the completion of planning process, eg. annual budgets, monthly forecasts and long-term plans
  • Maintain existing and develop new management information reports that deliver key metrics and sales data
  • Partner with the Commercial Finance team, Supply chain and Strategic teams to ensure all deliverables are accurate
  • Analysis and tracking of strategic initiatives, including development of supporting models and expected outcomes
  • Assist in the development of existing planning and reporting systems
  • Ad-hoc analysis and project involvement

Your skills

  • Qualified accountant with minimum 3 years' experience (ACA/ACCA/CIMA)
  • Strong understanding of business strategy, processes and financial objectives, with an aptitude for building business partnership
  • Advanced excel, pivot tables & basic report writing skills, with sharp attention to detail a must
  • Experience reporting into senior management
  • Excellent communication, organisation and time management skills with the ability to manage several priorities at once

Morgan McKinley is acting as an Employment Agency in relation to this vacancy.

Please note that any references to salary or pay rates in this advertisement and in the salary refinement section are indicative only and should only be used as a guide.

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