Senior Financial Analyst - Permanent - €70k plus benefits - Manufacturing Industry
Main duties
- Preparation and review of month end accounts for all overhead and operational cost lines in the P&L, including accrual journal preparation, monthly cost review vs forecast and animation and explanation to Head of Finance, Business Services and the Central Finance Operations teams.
- Produce and circulate monthly overhead and operation cost reports to all departments and review them with the various departments understanding variances and identification & implementation of improvements.
- Provide efficient and accurate monthly Group reporting in required format.
- Cashflow forecasting & reporting.
- Cross Charging relevant spend where required
Experience
- A Qualified Accountant
- Minimum of 5 years’ PQE.
- SAP Experience an advantage
- Ideally coming from manufacturing/FMCG background
- Have hands on experience of modern integrated ERP systems & proficient in the use of excel
