Dublin South, Dublin
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. This job originally appeared on RecruitIreland.com.
67 days ago