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Part-Qualified Financial Analyst – FMCG – South Dublin

o Industry

s 40,000

q South Dublin

p Contract

r 1898

My client, a well-known FMCG company based in South Dublin, are seeking a commercially-minded part-qualified accountant for an initial 12 month contract role as a Financial Analyst. This position will suit candidates who are experienced in Management Accounting, and are now looking to move into a more analytically focused position. FMCG experience is a distinct advantage.

Responsibilities

  • Participates in marketing and sales meetings for Brands
  • Prepares financial information for Demand meetings
  • Provides analysis on performance by customer by product and on estimations of future performance by customer by product in line with the S&OP process
  • Creates scenario analysis of joint business plans with key customers and provides insight
  • Leading the local S&O process (forecasting and budgeting)
  • Responsible for analysing and reporting all Deals expenditure
  • Active participation in commercial sales team
  • Take reasonable care for own health and safety at work and that of fellow CREW
  • Team Leadership & Development – set objectives, support individual development and manage
  • performance aligned to the Performance Excellence lifecycle

Requirements

  • Minimum qualification degree plus recognised accountancy qualification. Preferably CGMA or ACA
  • 2 years plus experience of providing analysis and insight to senior management of a commercial organisation. Preferably in FMCG
  • High level of skills in Microsoft XL, word and powerpoint
  • Proven experience of compilation and presentation of detailed profitability analysis, including what-if analysis
  • Proven experience of providing profitability by retailer, including retailers’ own profitability
  • Ability to work on own initiative and anticipate issues, trends and opportunities for improvement and present compelling recommendations for change
  • Proven organizational skills, a strong tolerance for ambiguity, detail-oriented with ability to function strategically and tactically under pressure
  • Previous experience of Essbase or Microsoft Navision would be an advantage

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