• Dublin South


• Contract


• Industry


• Reference: 24713YR2

Our client a leader in their field with manufacturing operations throughout Europe are currently looking to recruit a Financial Analyst to join their team.



This is a newly created role that will report to the Financial Controller




Responsibilities in the Role will include:




Financial Planning & Forecasting

• Collaborate with department leaders to gather financial inputs and explain financial results


• Build strong cross-functional relationships and proactively equip leadership with clear, data-driven insights to support informed, timely, and effective business decisions


• Responsible for the production of the tri-annual forecasting process


• Develop financial models to analyse revenue, cost, and profitability trends


• Monitor variances between actuals and forecasts and provide explanations for deviations


• Provide scenario analysis and sensitivity modelling to support business decisions


• Provide insights to support strategic initiatives and cost optimisation efforts

Team Management

• Oversee workload prioritisation and performance management, ensuring the team delivers accurate, timely financial insights aligned with business needs

• Foster a collaborative, accountable, and continuous-improvement culture, encouraging innovation in financial modelling, reporting, and analysis

Operational

• P&L, balance sheet and working capital management

• Participation in the month end / quarter end reporting


• Participation the year end and annual audit processes


• Responsible for Group Service reporting on the Ireland Campus and at corporate level


• Participation in the financial management of major projects

Financial Analysis & Reporting

• Prepare monthly financial reports and dashboards for senior management


• Analyse key financial metrics and operational drivers to identify risks and opportunities

Data & Systems Management

• Maintain and improve financial reporting tools, models, and templates


• Ensure data accuracy and integrity across financial systems and models

Continuous Improvement

• Recommend enhancements to financial planning processes and reporting methodologies


• Support the implementation of new tools, systems, or automation initiatives to drive efficiency

• Any other duties commensurate with your capabilities and as assigned by your line manager

Experience & Skills Required

• Qualified Accountant with at least 5 years' experience in a similar role, supporting the business and leading a team


• Experience in financial analysis, FP&A, or a similar analytical role


• Experience with financial modelling and variance analysis


• Proficient in Excel (advanced functions, modelling)


• Experience with financial systems - SAP, Salesforce


• Systems implementation experience


• Demonstrated experience leading and developing a finance or analytical team, including coaching, performance management, and guiding workload prioritisation


• Strong analytical and problem-solving abilities


• High attention to detail and accuracy


• Excellent communication and presentation skills


• Ability to manage deadlines and work both independently and collaboratively

This is a 12 month contract Based on site.



37.5 hour working week with Flexitime offered.



If you are interested in the above or any other finance roles please contact Yvonne Rafter Ph: 01 6797990 or e-mail: contracts@accountancysolutions.ie