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Financial Planning Analyst – Retail – North Dublin

o Industry

s 60,000

q North Dublin

p Permanent

r 1808

Our Client, a leading Retailer, are looking for a newly qualified Financial Planning Analyst to join their team in North Dublin. Previous experience in Retail or FMCG would be of distinct advantage.

Responsibilities

  • Management of the budget and forecast cycles (for multi store and department cost centres), ensuring quality, accuracy, and timeliness of reporting
  • Revenue and expenditure analysis, with a commercial focus
  • Stock analysis, including ageing, slow moving and NRV reporting
  • Preparation of cost centre KPI’s and management reports
  • Preparation of executive board meeting reports
  • P&L consolidation reporting
  • Analytical reviews with commentary
  • Supporting the financial reporting team
  • Producing ad-hoc business reports to assess business performance and aid informed decision making

Requirements

  • Qualified accountant ACA, ACCA, CIMA, with experience in a commercially focussed FP&A role, with ability to work to corporate reporting deadlines.
  • Experience in producing budgets, forecasts and management accounts for multi-company / departmental entities.
  • Advanced MS and financial modelling skills
  • Excellent analytical and reporting skills
  • Strong commercial acumen
  • Adaptable, with strong systems experience
  • Effective communicator / good listener

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