Financial Analyst

Location: Galway city, Galway, Ireland
Date Posted: 11-08-2018
Finance Analyst
Galway

A strong analyst with a commercial outlook and superb Excel skills
Experienced in supporting functions across an organisation, developing cross functional metrics and KPI reporting
Experience of leading or supporting company wide systems and reporting improvement initiatives

Responsibilities
Supporting monthly Management & Commercial reporting and analysis on P&L as well as supporting mangers and Directors on interpreting results and recommending corrective action
Gross margin analysis, reporting, Inventory management, overhead control
Review monthly overhead spend for central and in country cost centres, ensuring relevant accruals and prepayments are actioned and variances are fully explained
Assist with the development, implementation and enhancement of Commercial Reporting tools to include, customer profitability modelling, pricing analysis, sales out analysis, product profitability and ROI modelling
Support the quarterly forecasting process and the annual budgeting process. Make recommendations on corrective action during the year so that the company meets its profit targets.
Represent finance in the Cost of Sales and Inventory meetings, ensuring all variances can be explained and all expenditure is accounted for correctly
Support the Commercial Finance team with company wide Reporting initiatives, including IT system enhancements and development of ROI modelling
Work collaboratively and partner with key cross-functional teams (IT, Operations, Sales, Customer Service) to deliver our key business objectives

The candidate
·Data led, with strong analytic and numeracy skills, with an accounting or analytical background
·Commercial/sales performance drive
 
or
this job portal is powered by CATS