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Financial Planning and Analysi Roles 55-75k

Job description


I have perm positions available for commercial accountants or people working within the financial planning and analysis area in North, South and West Dublin and also the city center currentlty.  


RESPONSIBILITIES
• Preparation, review and presentation of revenue budgets and forecasts for department
• Lead and facilitate the bi-annual and annual financial planning process.
• Assist in the preparation of presentation materials and strategic plans.
• Prepare concise and insightful management reporting
• Support the Financial Controller, Finance Director and Partners with insightful business analysis.
• Build financial models to share with the partners.
• Understand the revenue drivers of the business and ways of adding value.
• Key business partner to the partners.
• Analysis of current and past trends in key performance indicators
• Monitor performance indicators, highlighting trends and analysing causes of unexpected variance.
• Become the key area of control in data management for your area

REQUIREMENTS

• Qualified ACCA or ACA Accountant with a minimum of 5 years + PQE
• Will be a confident self-starter with ability to work on own initiative.
• Previous financial and management accounting experience is required.
• Advanced Excel proficiency is a pre-requisite.


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

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