Financial Planning Analyst

Posted 09 September 2022
LocationWaterford
Job type Permanent
DisciplineAccountancy
Reference9626
Contact NameKieran McKeown

Job description

What you Need to Know:

You will work as a Finance Planning Analyst for our client, a manufacturing organisation in the Southeast.

There is one distinct element to this role, Plant Financial Planning and Analysis.

This is a permanent role with a very attractive and innovative financial package. You will be part of a small finance team and will report into the CFO with a strong relationship with corporate.

Your new job

You will provide support for financial close and financial planning cycles and you will support the operations team.

Key duties & responsibilities:

  • Planning - preparation of plant budgets and forecasts.

  • Plant spend - work closely with department managers to determine what budget and forecasts should be.

  • Analyze variances when they arise and determine what actions need to be taken.

  • Prepare monthly accruals.

  • Support business case preparation to enable key business decisions to be made.

  • Ensure transactions are completed in accordance with GAAP and Sox requirements

Essential Criteria

  • Qualified Accountant with at least 2 - 3 years' PQE.

  • Strong knowledge of Manufacturing and Supply Chain

  • SAP experience and strong on Excel

  • Can do, will do attitude

  • Flexible, strategic mindset

Apply for this job now by emailing your WORD formatted CV to Kieran McKeown.

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