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Part-Qualified Financial Analyst

o Industry

s 37,0000

q South Dublin

p Permanent

r 1731

Our client, a leading FMCG multinational, is recruiting for a Senior Financial Analyst to join them in their Dublin office. This is a highly commercial position where the successful candidate will provide financial analysis and insight to the sales and marketing function of the Group. You will work closely with both the Financial Controller and Commercial Controller and be at the forefront of providing commercial commentary for the function.

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 analyzing and reporting all Deals expenditure
  • Active participation in commercial sales team
  • Take reasonable care for own health and safety at work
  • 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 fast-moving consumer goods
  • High level of skills in Microsoft XL, word and powerpoint
  • Proven experience of compilation and presentation of detailed profitability analysis, including what-if analysis
  • Previous experience of Essbase or Microsoft Navision would be an advantage

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