Financial Analyst

Job Overview

Our client is seeking to hire a strong newly qualified Financial Accountant to join their team on a 12-month contract basis. This is a varied role with great scope for development. There is also a small degree of travel quarterly to Europe. Dublin South


Strong interpersonal and communication skills as a key part of the role is business partnering. Open to international travel.


Metrics - monthly report update actuals vs. plan, reconcile to SAP and sweeps file, analyse variance drivers for COGM, gross expense, net expense, and corporate allocations.
Spend Forecast- develop templates, communicate assumptions, liaise with stakeholders, consolidate submissions, review of data, check anomalies etc Consolidation -, interpret and consolidate forecast, complete Budget/Forecast submission in Hyperion
Quarter-end journals including spend accruals & prepayments
Metrics - prepare KPIs to complete site economics dashboard for Senior Leadership Team reviewVariance analysis, meet with key business partners & determine functional forecast accuracy & business drivers
Depreciation review - liaise with PCS & Property Accounting teams
Prepare cash flow forecast
Track, report and monitor productivity efforts on site
Work with functions on validating potential opportunities
Create scorecard, infrastructure to drive productivity mindset
Establish governance, cadence, and frequency of reporting
Manage productivity for both Irish and The Netherlands manufacturing facilities.
Productivity modeling - prepare, analyse & review stakeholders & corporate
Assist with internal & external financial audits
IICE (financial reporting) - Controls and documentation review, approval
Signatory Limits - check up to date & correct level
PO management - timely closure of old POs
Business surveys
R&D Tax credit submission


If you are a Qualified Accountant with 1 year+ PQE and you are interested in a 12-month contract in the beautiful South Dublin town of Dun Laoghaire - please apply with your most recent CV to Bernadette Sisson for immediate consideration.

Key Contact

Apply Today

* indicates required field