The Role
Key Responsibilities
- Coordinate annual budget process for the Group in conjunction with the Global Director of F,P&A and Op Co finance teams/reporting groups
- Coordinate monthly forecasting and business review process for the Group
- Prepare monthly financial reporting packs to include detailed variance analysis and insightful commentary versus budget, forecast and prior period results
- Coordinate cash forecasting/funding process to ensure sufficient funding of all entities
- Support development / enhancement of repor ting framework across the Group
- Support development and implementation of new revenue recognition policy for the Group
- Support ERP & Reporting systems development and maintenance
- Other ad hoc projects and reporting as required
The Person
Key Requirements
- Professional accounting qualification with 3-5 years PQE
- Practice or industry trained with industry experience preferred
- Experience of working within a multi-national / global environment
- Excellent working knowledge of accounting software packages required – Navision/SAP, Hyperion
- Advanced Excel and PowerPoint skills
- Initiative and drive to work in a fast paced, changing environment
- Excellent communication skills and an ability to work well within a small team
- Ability to work positively and collaboratively
- Ability to balance different stakeholder needs and to find a positive solution
For more information contact Sheelagh Newman on 045 988 500