Overview of salaries statistics of the profession "Accounting Analyst in Ireland"
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Overview of salaries statistics of the profession "Accounting Analyst in Ireland"
1 000 £ Average monthly salary
Average salary in the last 12 months: "Accounting Analyst in Ireland"
The bar chart shows the change in the level of average salary of the profession Accounting Analyst in Ireland.
Distribution of vacancy "Accounting Analyst" by regions Ireland
The bar chart shows the change in the level of average salary of the profession Accounting Analyst in Ireland.
Similar vacancies rating by salary in Ireland
Among similar professions in Ireland the highest-paid are considered to be Audit Assistant. According to our website the average salary is 5417 GBP. In the second place is Insurance Manager with a salary 5417 GBP, and the third - Audit Manager with a salary 4584 GBP.
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Paragon Executive, Dublin, IE
Posted by: Melissa Lam Recruiter View profile & contact Leading Financial Services Institution is looking for a Financial Analyst to join one of their business areas on a 1 year fixed term contract. The successful candidate will collaborate with senior stakeholders within the finance advisory team and within the project delivery team engaged with various external stakeholders providing financial and commercial advice to assist the delivery of major capital projects and programmes. Key Responsibilities: Assist external stakeholders on scoping and developing projects through full life cycle; cost benefit / effectiveness evaluations, determining project requirements and objectives, commercial advice, financial modelling , risk assessment, contract development, financial evaluations and contract close negotiations. Prepare whole life financial models for infrastructure projects Prepare financial requirements for procurement/legal documentation for projects Maintain active engagement with debt / equity funding markets for capital projects. Undertake general financial advisory and evaluation work including financial statement analysis, financial robustness assessments, market analysis and options analysis. Prepare reports for senior management on a wide variety of issues. Skills and Experience: Have a third level qualification in Finance, Economics, Accounting or a related discipline. CFA or ACCA/ACA qualfiication is desirable 2 years post qualification experience Previous experience working in financial advisory and/or banking desirable. Strong financial modelling skills
Finance Analyst - Management Reporting and Investor Relations
Morgan McKinley, Dublin City Centre, ie
Finance Analyst for Management Reporting and Investor Relations - Financial Services / Banking - Dublin - part time remote working available Our client a key player in the banking industry in Ireland as recruiting for an Analyst for their Management Reporting & Investor Relations.Your team - you will be a member of a small but focused team who have involvement in many areas of the business and whose responsibilities cover all aspects of management reporting as well as the preparation of the Annual and Interim Results presentations. This exciting opportunity will offer the successful candidate excellent opportunities to learn and progress both within the Finance function and the Group.Your Responsibilities - Review monthly actual versus budgeted performanceAssist with the preparation of financial presentations for senior management, ExCo & BoardContribute to the preparation and release of market updates and results presentationsContribute to the maintenance, continual improvement and update of the bespoke Excel-based financial forecasting toolContribute to the Financial Analysis of proposed commercial strategies, preparation of sensitivity analysis and evaluation of strategic considerationsContribute to the preparation of annual budgets & multi-year financial forecastsRequirements for the role Must have:Previous experience in a Management Reporting role, or other role involving a significant financial analysis componentHolder of a relevant professional qualification in accountingAdvanced Excel and Powerpoint skillsAbility to build and maintain collaborative working relationshipsCustomer outcome focus and effective partner managementGood to have:Previous experience in a finance function within a financial institution preferredStrong understanding of performance drivers and balance sheet dynamicsSolid understanding of financial valuationsMorgan McKinley is acting as an Employment Agency and references to pay rates are indicative.BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR TERMS OF SERVICE WHICH TOGETHER WITH OUR PRIVACY STATEMENT GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES.
Analyst, Fair Value
Morgan McKinley, Dublin City Centre, ie
My client provides middle and back office functions ranging from trade settlement, corporate actions and NAV processing , through to the production of reports and accounts for our funds. Overview:My client is looking to hire Snr Analyst on the Asset Valuation team which is comprised of two areas - Pricing and Fair Value. The Pricing team is responsible for the daily pricing of all securities held by onshore, offshore and institutional funds. The asset types covered include Equity, Fixed Income and Derivative instruments which are valued at multiple valuation points during the day.Duties:Carry out all daily operational tasks and ensure deadlines are met by the team including those designed to identify potential Fair Value issuesAssisting in the governance of all Fair Value security valuation processes including record keeping and proceduresDaily checking, investigating, calculating and maintaining various valuation & statistical modelsProvide detailed analysis to the Manager on valuation issuesAssist in compiling valuation recommendations for the Fair Value CommitteeAssisting with testing and implementation as requiredEnsure that the department meets daily internal/external deadlinesSupport the overall Asset Valuation process particularly during the valuation points Key Requirements:Business / Mathematics / Economics / Statistics / Quantitative degree or qualified through experiencePrevious experience of security pricing for Retail and Institutional Funds such as equity, fund of funds, fixed income or derivative pricing.Previous experience within a Financial Services environment, ideally within Investment AdministrationAbility to work under pressure and to tight deadlines in a time critical environmentCapable of juggling and prioritising multiple tasksAbility to communicate effectively at all levelsPresent and defend an argument or decisionOrganised with excellent attention to detailGood working knowledge of Microsoft Office (particularly Excel)Excel VBAUse of Reuters or BloombergAccounting, Investment QualificationExperience of security pricing such as equity, fund of funds, fixed income or derivative pricing.Morgan McKinley is acting as an Employment Agency in relation to this vacancy.
Junior commercial Analyst
, Cork City, Cork, Republic of
Adecco are currently partnering with our client, Cork based multinational household name! We are seeking a Qualifies/ Part qualified Accountant in a junior Commercial Analyst position to join them on a contract until Feb 2022Salary €45k-€50kStart date- ImmediateReporting to the Commercial Finance BP, this role will focus on forecasting and month end analysis working closely with various stakeholders in the business. This is an excellent opportunity to gain experience within a global organisation and get exposure to an integral team that drives change within the businessDrive data driven decision making within the businessDeliver month end reports to the business ensuring driving actions and follow upsSupport annual forecasting and Operating plan process for IrelandUsing market information and data trends, analyse monthly numbers and educate management Regular financial analysis updates to key stakeholders within the businessMaintain and support enhancements within BI reports to drive data driven decision makingWork on other adhoc projects within the commercial teamWe are looking for individuals who are;Excellent communicatorPositive attitudeConstantly focusing on continuous improvement Highly analytical with a focus on revenue streams, sales trendsGood decision making skillsExcellent influencing skillsAbility to work with key stakeholders at all levels Must be a Qualified/ Semi qualified AccountantThis is a Fixed term contract until February 2022 and an excellent opportunity to join a progressive multinational that rarely go to market with these positionsPlease apply via the link or for more information, contact Adecco CorkAdecco Ireland is acting as an Employment Business in relation to this vacancy
Business Analyst - T24 Project - Banking - c.€500-€600 - Remote/Dublin
Trilogy International, Dublin, Central Dublin
My Dublin-based banking client has a requirement for an experienced Business Analyst to join them for an initial 6-month contract. The role will support the implementation of the Temenos T24 platform. The successful candidate will possess the following experience: * Extensive experience providing business analysis expertise in banking environments * Experience of/exposure to the T24 platform, having worked on a similar implementation programme. * Ideally have exposure to AA and worked with various lending products * Excellent communication and stakeholder management skills Please note this role will be worked in a fully-remote capacity from the offset but will require 2 days on-site in Dublin from approximately September onward or whenever restrictions allow. If your experience meets this criteria, please apply.
Regulatory Reporting Analyst
Regulatory Reporting Analyst Maynooth / Home Working Overview: BCM Global are looking for a highly motivated individual to join their CCR (Central Credit Register) Reporting team which provides a full suite of services relating to CCR Reporting for a large and diverse client base. The role will involve close collaboration with internal stakeholders in the Banking & Credit Management unit and regular interaction with external clients, regulators and third party suppliers. Key Accountabilities and Main Responsibilities: Ensuring all routine CCR reporting activity is completed accurately and within agreed service levels and that any material issues are identified and escalated as appropriateCompleting data reconciliation exercises and quality control checks in relation to all types of CCR reportsCreating Amendment and Historic CCR Reports as required, ensuring data is validated and CCR guidelines are adhered toInvestigating and resolving errors and complaints, ensuring that all steps are followed and turnround times are met, and escalating to Management where appropriateDeveloping and maintaining reporting procedures and checklists with a strong focus on internal controlsConducting testing of CCR files as part of the process of any CCR code/logic enhancement Verbal and written communications with internal and external stakeholders ensuring enquiries are dealt with in a timely and professional mannerAssisting in the training and development of team members and providing feedback to management as requiredContributing proactively towards team and department goals and deadlines and performing other duties and special projects as assigned Experience & Personal Attributes: Experience in the financial services industry is requiredMS Excel skills are essential to the role and competence in advanced Excel functions is a distinct advantageGood working knowledge of Central Credit Register reporting obligations would be desirableStrong analytical, organisational and time management skills with the ability to meet and manage strict deadlinesProven ability to multitask and to an ability to work independently and as part of a teamExcellent written and verbal communication skills with experience in drafting clear and concise Policies and Procedures Problem solving skills / Self starter Desired: A third level financial, accounting, or QFA qualification is an advantageKnowledge of Central Credit Reporting Guidelines is an advantage
Analyst Structured Finance Group
Analyst Strucured Finance GroupMaynooth2 year FTC roleOverview:This role provides day to day loan administration including the monitoring/movement of funds to ensure efficient, accurate and timely administration of Cash Disbursements in accordance with predefined priority of payments (waterfall) and financial covenant testing. Key Accountabilities and Main Responsibilities: Review and interpret legal documentation to ensure accurate implementation of financial covenants, trigger events, priority of payments (waterfall) to determine cash distributions for all loans assigned, in compliance with various legal documents including but not limited to the following: Loan Agreement, Inter-creditor Deed, Cash Management Agreement and Servicing Agreement.Integrate new loans through the collation, review, analysis and interpretation of all associated legal agreements in so far as they impact on the cash flow movements/disbursements, financial covenant testing and Insurance; and participate in loan closing meetings to facilitate a thorough understanding of the intended workflow.Carry out a comprehensive review of Borrower Management Information including financial statements, tenancy schedules, arrears reports, expenses details & any other relevant information to ensure accurate calculation of financial covenants.Identify and explain variances from period to period and provide analysis on any other relevant factors that are affecting the loan, obtaining further information to clarify where necessary.Liaison with associated parties as necessary to ensure the smooth operations end to endDiarise the logistics of information flow for each loan IPD to ensure the timely receipt of all required information and communicate requirements to the respective partiesReport and work with vast data in excel and ability to manipulate and deliver on sameMonitor borrower bank accounts in advance of each IPD to determine the adequacy of funds to facilitate cash movementsReconciliation of all Investor cash movement to ensure all expected funds were received and correctly distributed.Preparation and timely distribution of reports at pre agreed intervals to investors, rating agencies, issuers, note holders and counter-parties accurately reflecting the financial position of the loan and deal.Address all internal and external customer queries in a timely and accurate manner. Ensure all data relating to assigned portfolio is accurately and effectively reviewed, monitored, recorded, summarized and distributed.Participate openly and proactively in ongoing initiatives to broaden the skill base and knowledge of the unitDevelop strong working relationships locally and with colleagues in other locations to ensure that a seamless and best in class service is maintained within the assigned portfolio team.Carry out any other duties as assigned by ManagementThe incumbent needs to have the ability to read and interpret legal documents and ultimately be comfortable making solid business judgements based on the interpretation of the legal documentation. They will have to demonstrate initiative by being proactive with an ability to work under pressure to predefined and stretching time constraints and cope with spikes in activity. The role holder will be required to demonstrate initiative and a capacity to develop an understanding of the different elements of the servicing life cycle to ensure required deadlines are met. Experience & Personal Attributes: Three years financial services experience is essential, preferably with experience dealing with loan documentation.A third level financial, property or accounting related qualification would be a distinct advantageStrong financial analysis skills with ability to review, understand and interpret multiple legal documents, with sound decision making capabilities.Effective communicator with an ability to communicate at all levelsExhibits a high degree of reliability and flexibility and a positive attitude and be counted on to participate as requiredProficiency in the use of MS Office applications (Word, Excel, Access), with advanced Excel experience an advantageDemonstrate an organised approach to work, and an ability to prioritise to ensure critical tasks are delivered accurately.A second language would be an advantageAbility to work in a pressurised environment with regular deadlinesInnovation, change and continuous improvementCommunicationResults focusedTechnical awarenessCommercial awarenessCustomer serviceTeam workingRisk and conduct management
O2C Export Analyst
ROLE SUMMARYThe Order to Cash Analyst will form part of a virtual global O2C team reporting under the Global O2C Director. The successful candidate will be responsible for the 3rd party Export market accounts receivable ledger including financial reporting and period end close, oversight of sales allowances reporting, audit coordination and the timely execution of O2C control performance. Completion of these activities will ensure that Pfizer GBS continue to support the achievement of working capital objectives and Leadership amongst other key stakeholders will have access to timely, accurate, and complete Order to Cash information. The successful candidate will receive the benefit of working for a stable and very well-established international corporation with a sonorous name and highly established organizational culture. All our colleagues become an important part of our international, friendly and dynamic team.These responsibilities include but are not limited to the following:Responsible for ensuring the execution of reporting related activities, Customer account mgt, query and dispute resolution are performed to a high standard of operational excellence, established service level agreements are met, and adhering to defined GBS process and control requirements.Responsible for the timely and accurate month end close of the 3rd party AR ledger and related GL accounts for Export Markets in accordance with required deadlines. Maintain international general ledger accounts for Accounts Receivable including the preparation and posting of manual journal entries. Ensures accounting transactions are in compliance with Pfizer accounting policy and US GAAP requirements.Timely, accurate and complete preparation, submission and/or review and approval of balance sheet reconciliations in line with Pfizer accounting policies including appropriate follow-up and escalation on reconciling items. Oversight of ADA including related reporting and control activities. ensuring timely, accurate and complete preparation, submission and/or review and approval are in line with Pfizer accounting policies.Prepares financial and accounting analysis completely and accurately - analytical reviews, webform submissions, support to Balance Sheet review process etc. Ensure timely and complete control performance submissions each month in SAP PC in line with requirements. Coordinate with O2C process leads to ensure all control and audit requirements are met, proactively resolving open queries. Ensure timely internal and external audit program preparation (US GAAP & Statutory) and execution in line with agreed deadlines.Support of transformational projects and related reporting and accounting activitiesEffectively communicate to peers and management with regards to work tasks and deadlines.Manage and resolve escalations in a timely manner ensuring appropriate management oversight where necessary.Manage time effectively and communicate to peers and management with regards to work tasks, status and deadlines.Proactively ensure hand-offs to supporting teams are timely and clearly communicated as part of a virtual global team i.e. Business partners, Local Markets, Other regional hubs for Collections, Cash application, Corporate Reporting, Statutory COE etc. Maintain receipt records, files and documentation in an organized manner.Share audit documentation to support periodic SAP PC control performance and internal/external audit programs.Participate in GBS Order-to-Cash global initiatives including transformational projects as needed, as a subject matter expert for the area.Ensure strong commitment to the control environment through training and review to meet all control and compliance requirements.QUALIFICATIONS Education and ExperienceEnglish Language requirement to support effective engagement with colleagues/ business partners as needed.Degree in Finance or Accounting preferred but not essential.Experience in Accounts receivable and/or broader Order to Cash function preferred. Ability to work in a high-performing team environment.Strong interpersonal skills and ability to communicate with diverse groups and individuals.Demonstrated ability to work on own initiative. Strong verbal and written communication skills.Business English language skills (written and verbal) requiredExperience of working in cross-functional and multi-cultural team an advantage.Strong business acumen and professionalism with the ability to interface effectively with all levels of management and operations colleagues in all applicable Pfizer Finance and business functional areasExperience with financial shared services preferred.Technical Skills RequirementsProficiency in PC skills (MS Excel, Word, PowerPoint, Teams) required.Proficiency in excel and in the reconciliation of data. SAP ERP system experience preferred.Knowledge of and ability to navigate SAP BI, BOBJ and HFM reporting preferable.Strong understanding of O2C standard control requirements for GBS owned controls and O2C SOPs.
Senior Tax Analyst (EMEA)
Brightwater, Dublin (Central)
Our client is a global R&D materials provider with net revenues of over €2.5 Billion. They offer a hugely collegiate culture and are dedicated to making a positive impact on society with sustainable, cutting-edge, and value-adding products that are deep-seated in our everyday lives. Their new centre of excellence (GBS) will be based in Dublin city centre and will offer fantastic career opportunities as well as hybrid working structures. This is an exceptionally exciting stage to join this growing business centre. We are currently recruiting for an experienced Senior Tax Analyst (EMEA role), sitting with within the Global Tax Group supporting the EMEA Tax Manager in direct and indirect tax compliance matters across 30 legal entities. This position focuses on ensuring timely and accurate tax compliance and reporting, minimizing tax risks, and optimizing the ETR for the Group through working closely with the business and finance teams.Duties & Responsibilities: •EMEA corporate income tax return compliance, including preparation of supporting work papers as well as review of externally prepared corporate income tax returns.•Collaboration with various company functions on tax incentive projects (e.g., environmental incentives in the Netherlands, Belgium, etc.)•Support local controllers during the fiscal audits (review corporate tax calculations, communicate with the audit team on various inquires etc.)•Calculation, review, and approval of tax payments (advance or actual payments)•Income tax accounting under US GAAP, IFRS/local GAAP•Review quarterly and yearly tax provisions, cash tax forecasts, and provision to return as well as assessment of uncertain tax positions.•Coordinating income tax provision processes through the delivery and sign off.•Analysis of international transactions on DAC6 reportability•Support the EMEA Tax Manager during tax audits / tax inquires.•Drive process improvements (e.g., SAP S4 HANA integration, etc.)•Managing income tax compliance efforts of third-party service provider•Supporting/managing tax special projects, as assignedQualifications:•Bachelor’s Degree in accounting / finance / tax•Qualification in Accounting or Tax a plus•Minimum Experience required - 3 years.•International tax experience in multiple countries•Good understanding of accounting and tax provisions.•Knowledge of financing structures•Excellent communication and project management skillsTo apply to this excellent opportunity being managed exclusively by Brightwater Recruitment send your latest cv via the portal provided. Alternatively For a confidential discussion, please contact Tom Wilkinson on 086 418 6307 or email [email protected]
Senior Transfer Pricing Analyst
Brightwater, Dublin (Central)
Our client is a global R&D materials provider with net revenues of over €2.5 Billion. They offer a hugely collegiate culture and are dedicated to making a positive impact on society with sustainable, cutting-edge, and value-adding products that are deep-seated in our everyday lives. Their new centre of excellence (GBS) will be based in Dublin city centre and will offer fantastic career opportunities as well as hybrid working structures. This is an exceptionally exciting stage to join this growing business centre. We are currently recruiting for an experienced Senior Transfer Pricing Analyst (EMEA role), sitting with within the Global Tax Group. The successful candidate will integrate with regional Controllers & Treasury on whom this function relies heavily on. Additionally, they will work with external transfer price consultants to provide critical input and directing outcomes to meet the needs and deadlines of the organisation. Duties & Responsibilities:•Timely preparation of annual Transfer Price documentation & notifications•Monitor legal entity profitability and document for quarterly FIN 48 purposes and for quarterly legal entity forecast and for annual year end adjustment.•Set quarterly intercompany discounts; general transfer price reporting, modelling & analytics.•Support for transfer price audits and business initiatives (including M&A)•Work with internal Controllers, IT, Treasury & Legal counterparts•Work in cross functional teams to advance outcomes benefiting both the broader company as well as in specific Tax objectives.•Work with external transfer price consultants as the client and to provide critical input and directing outcomes to meet the needs and deadlines of the organisation.Qualifications/Knowledge/Skills:•BA in Accounting / Finance or Economics; ACA / ACCA / CPA a plus.•3 + years in corporate accounting with a min 1+ years of Transfer Pricing experience•Strong working knowledge of SAP and Excel preferred•Ideally familiar with Alteryx modelling•Ability add value to data with analytical interpretation and insights.•Strong verbal and written concise communication skills.•Adherence to formal due datesTo apply to this excellent opportunity being managed exclusively by Brightwater Recruitment send your latest cv via the portal provided.Alternatively for a confidential discussion, please contact Tom Wilkinson on 086 418 6307 or email [email protected]
Financial Business Analyst
M.H.L. EVENT MANAGEMENT LTD Fire Restaurant & Lounge, Dublin, County Dublin
Job Description Share Job title Financial Business Analyst Description of employment: Business development and financial analysis activities. Planning, budgeting, forecasting and performance tracking activities on expenses. Working with modelling and exercises to increase profitability, efficiencies and performance that contribute to specific goals Proactively track performance of the business to provide insights that drive actions or remediation plans and ensure delivery of key activities. Assisting with management of system changes. Advise and make recommendations on business process improvement. Assist with preparation of financial analysis for monthly management accounts and budget updates. Work closely and effectively with other finance functions and teams. Assist with KPI reporting and analysis. Provide financial and business analyses to support various projects and for decision making. Prepare Financial reports for the financial controller. Variance analysis of all costs between actual and budgeted and reporting on same. Liaise and support department Heads with their budgets and continuing financial performance. Trend analysis on key costs drivers and make recommendations. Name of employer: M.H.L. Event Management Limited,T/A Fire Steakhouse & Bar Minimum annual remuneration €30000 per year. Location of employment: The Mansion House, Dawson Street, Dublin 2.: Hours of work: 39 hours per week. Career Level Not Required Candidate Requirements Essential Minimum Experienced Required (Years): 0
Senior Business Analyst - Financial Applications
IRC - Irish Recruitment Consultants, Dublin, Central Dublin
Senior Business Analyst - Financial ApplicationsWe are seeking an IT Senior Business Analyst / IT Partner to act as an IT Partner / Relationship Manager to the Financial corporate business unit of this Multinational organization. An experienced Financial Systems, Senior Business Analyst or someone with a hybrid of skills across IT Business Analysis, Project Management and/or part Relationship manager - You must have both IT Financial Systems and Functional Financial Services or Financial Applications experience (such as SAP or other Financial ERP systems or CRM systems).Your role will be to support technology leadership in managing the Global Finance & Business Systems Applications portfolio, with a core focus on eliciting requirements out of the business and advising them on IT applications & relevant solutions.You will manage the relationship with Finance Business project owners and work with IT Relationship Managers, IT project managers, architects, and business functional personnel to enable effective project outcomes.Some of your core tasks will be to: * Develop a service view of the Finance & Business Applications portfolio through detailed analysis and data collection * Develop roadmaps for optimizing applications within the portfolio * Support IT & Business functional leaders to develop and collect requirements for projects by conducting requirements meetings and facilitating group cross-functional workshops with partners * Execute on IT roadmap via proactive portfolio planning & project management * Act as the Business advocate ("Customer Voice") in all stages of project delivery * Manage IT budgets for Finance assigned portfolios * Develop collaborative working relationships * Own relationship between Finance project owners and IT * Keep Senior Finance Functional & IT stakeholders informed on Project ProgressExperience Required: * Bachelor or Masters degree in Computer science, business administration, finance, accounting, MIS or related discipline. * 8 + years' experience in large multi-national environments in the IT department working in areas such as Business relationship manager, Senior Business Analyst, Hybrid Analyst / project manager or service manager * Expertise in IT solutions for Global Finance Business Services - such as Finance, Accounting, Order to Cash, Procure to Pay, Taxation, Investments for a large multi-national organization * Financial Applications, ERP, CRM or related Enterprise Applications knowledge essential * Business services experience in the Financial Sector - both Functional & Technical / IT Solutions * Financial Shared Services or other IT / Functional Shared Services operations background would be highly advantageous * Working knowledge and/or experience with Systems Development Lifecycle, ITIL, IT Audit and Compliance Management is nice to haveSalary: DOE Please note that this position is being offered as an initial 9-12 months contract, with the possibility of converting to permanent or extension. Please note that you MUST have EU/EEA citizenship or hold a current valid work visa for Ireland.IRC is acting as an Employment Agency in relation to this vacancy.
Senior Financial Analyst
, Galway, Republic of
Our Client a global technology and manufacturing leader in the Life Sciences Space are looking to attract a Senior Financial Analyst for their business. As a key member of the Medical FP&A team you will be responsible for providing financial and analytical support for the Medical business. This is a global role that will interact directly with finance and senior management across all of our manufacturing locations and Product Lines. The successful candidate must be able to achieve results through influence and maintain good working relationships across multiple time zones and cultures. Key to success will be your ability to manage large volume of data from multiple sources to produce clear financial commentary, multi-task on different priorities and thrive under pressure.Key Responsibilities:Lead & coordinate cross functional FP&A processes for annual strategic plan, annual budget and quarterly earnings cycle including consolidation and transfer of data to financial systems used in the reporting and forecasting process.Key contributor in redefining FP&A as the spine of the financial organization - process map & implement efficiencies for key FP&A processes, clearly defining SIPOC (suppliers, inputs, processes, outputs & customers) and leading change management programsRedesign and optimize financial reporting using lean methodologies to support functional excellence for operations and product line finance to drive a clear distinction between cost and margin accountabilityDevelop and implement global analytics strategy for Medical leveraging our expert software development teams located in global centres of excellence in India and PolandParticipate in M&A activity, prepare deal models for newly acquired targets and liaise with business leadership to establish performance measurement vs. deal modelsDevelop a program for key customer insights leveraging latest analyst reporting and earnings, liaising with strategy, product management and operations teams to translate into business focused actionable intelligenceDeliver clear financial analysis and commentary for month end reporting and Budget/ Forecast cyclesPartner with other finance/non-finance functions to maintain monthly/quarterly summary files tracking ongoing and planned projects in the Medical BU.Develop strong relationships with business leadersAssist with ad hoc strategic and operational projects as requiredSkills & Experience:Qualified Accountant ACA, ACCA or CIMA5 years' experience in a global analytical roleAbility to interact effectively and influence decision making with all levels of the organizationAble to picture "simple" solutions to complex business scenarios involving multiple systems and accounting disciplines across multiple regionsAbility to communicate complex business issues in a clear/concise manner and relate to colleagues at all levels and in all locationsOpen to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situationsExtensive and exceptional MS Excel knowledge and experienceTeam player with a positive attitude, strong work ethic, humility and a focus on business impactHighly motivated and able to thrive and think clearly under pressure and tight deadlinesDetail-oriented, organized, and demonstrated ability to multi-task and shift priorities quicklyBachelor's degree (Finance preferred)Desirable:Big 4 trainedMulti-national experience, manufacturing background is a plusOracle/SAP, Hyperion, TED, TEBITFor further information on this Senior Finance Opportunity please contact Helga Reeves on (phone number removed) / Check out all our open jobs on our HERO Recruitment website - (url removed) Please Note: HERO Recruitment will not forward your details to any company without your prior approval
Senior Credit Analyst
Hays, Dublin South/Wicklow, IE
Who you will be working for: Your new company is a leading telecommunications provider here in Ireland with a huge global presence. You will be part of a team based in fabulous offices in south Dublin but working remotely to begin with in line with current guidelines. You will be joining a big Finance team who are responsible for looking at billing and credit management.What you will be working on: As a Senior Credit Analyst you will be responsible for tracking and reporting KPIs, financial indicators and forecasts on Customer debt cycle, supporting weekly/monthly collections reporting and opex forecast support. You will work closely with key stakeholders of Finance and Segment teams and present report insights on a regular basis.What we are looking for: In order to succeed in your new role as Senior Credit Analyst, you will have experience in Credit Management & payments, Data Analysis tool such as IBM Modeller or SAS, relational databases and warehouses. You will also have knowledge of data mining and statistics along with commercial financial awareness.What you'll get in returnAn initial 12 month contract, with a possibility of extension. You will receive a competitive daily rate with remote working flexibility. You will have an excellent opportunity to work with like-minded individuals in a highly reputable organisation.What you need to do nowIf you're interested in this role, let's chat! Please forward me a copy of your CV now. If this job isn't quite right for you but you are looking for a new position, please contact me for a confidential career discussion.
, County Cavan
PublicRelay is a fast-growing startup looking for Associate Media Analysts in our Cavan office to provide in-depth media intelligence to Fortune 500 level companies, national trade associations, and federal government agencies.Role:Analysts assess traditional, social, and broadcast media from all over the world to provide clients with a highly refined view of their most important coverage. The media intelligence that PublicRelay provides allows our clients to develop sophisticated strategies for promoting their companies and brands.Responsibilities:Utilize our proprietary system to filter and analyze media content based on sentiment and reputational factorsResearch and gather additional data for clients to provide a more comprehensive picture of people and events in the newsJob Requirements:Completed a BA/BS, in an analytically rigorous area of studyStrong analytical and qualitative skillsA personality which thrives on reading news of the dayIntellectual curiosity and experience using search tools and electronic databasesLocation: Cavan Digital HubBenefits:Supplemental Health & Dental Insurance3% pension contribution20 days PTOTransportation stipend or parking in Cavan