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Financial Planning and Analysis - Commercial exp

Job description

My client within the retail Industry currently have a requirement for a qualified accountant with strong financial planning and analysis experience. You must have 3-4 years strong FP&A experience and come from a retail background.

 The primary purpose of this role is to be responsible for delivery of the Financial elements of the annual budget, quarterly reforecasts and production of a 5-year corporate plan. It is an exciting opportunity for a bright, ambitious accountant who would like to work within a leading global travel retail company
RESPONSIBILITIES

• Co-ordinate the financial planning activities, primarily for budgeting, reforecasts and 5-year corporate plans for the group.
• Bring sound commercial challenge to the business plans / budgets of  business units
• Maintain the risk register including the coordination of monthly and quarterly updates.
• Maintain the Balanced Scorecard including the coordination of monthly and quarterly updates.
• Prepare reporting packs (for financial plans) and other required presentations / reports as required.
• Provide key financial reporting and ad-hoc analysis as required.
• Assist in the creation and delivery of KPI reporting for the group.

REQUIREMENTS
• Qualified Accountant with a strong retail background
• Strong FP&A experience with a strong commercial focus


If you match the above experience send your cv to Laura in Sigmar Accountancy 01 474 4677, loconnor@sigmar.ie

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