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Budgeting & Reporting Analyst

Job description

The main activity of the Budget and Reporting Department is to act as a Business partner for the Supply Chain Company Management.

Accountabilities:

  • Communicate with the business in order to develop and implement new and ad hoc report (on Sales, Margin, Costs, AP, AR, Capex…)
  • Provide the business with the monthly reporting.
  • Develop analysis for the business (worldwide and locally) and finance.
  • Data upload and reviewed on a monthly basis.
  • Review Master data in order to implement new report and processes.
  • Review flows, process and procedures in order to develop the most efficient way of working.
  • Support of the budget process for all areas according to established targets and deadlines.
  • Perform appropriate analysis, comparisons and commentaries. Analyse the results and provide relevant explanations on main variances against targets.
  • Respecting all timelines for month end, quarter / half year and annual deadline reporting
  • Support the monitoring activities on the A&P expenditure and promptly act to analyse the variances against budget.


Qualifications / Professional Capabilities

  • Accounting or finance background
  • Previous experience working in a supply chain or sales environment desirable
  • Analytical experience.
  • IT SKILLS: Ms Office, Excellent ERP & Excel. Macro is plus.

Please apply with CV to amccamley@sigmar.ie or call Aoife on 01 474 4691 

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