Job Description
My client based in D2 have a requirement for a qualified accountant who has a strong financial analysis background from financial services. The Management Control & Planning Analyst is in charge of the implementation of the management control framework under different standards and the production of the quarterly and annual management reporting About Your New Employer Well established Strong work Life Balance Varied role About Your New Job Support in understanding group guidelines and reporting requirements. Consolidate the quarterly results from the production teams and communicate to group management control teams. Participation in the Planning and Controlling process, contributing to the preparation of the Annual Budget, Quarterly Forecasts and Quarterly review of budget for the Group Ensure the production of the different reporting and dashboard (activity and results). Consolidate, analyse and report the data related to activity and results allowing the good understanding of the target audience. Contribution to the preparation of Dashboards and KPIs to support the Senior Management and other Stakeholders. Work in coordination with the Finance Business Partner on the monitoring of expenses and in the implementation of timesheets Contribute in the automation in the financial processes Be pro-active and creative proposing new ways to present and communicate results. Reporting to the CFO and project-manage all assigned projects related to implementation and improvement of management control processes. Responsibility for ensuring delivery deadlines (local, Irish Gaap, Group) when contributing to production. Engagement with multiple stakeholders Management Control & Planning Analyst is required to have demonstrable and proven skills in accounting, finance, reporting and financial communication. What skills you need Qualified Accountant with an Insurance or wider financial services background Minimum 5 years professional experience, in the financial services sector (insurance, banking). Experience in financial reporting, forecasting and budgeting. Ability to adapt to the main accounting norms applicable to insurance activities, especially insurance liabilities: IFRS4, IFRS17, Irish Gaap. Knowledge of at least one of the main market accounting systems. Ideally, knowledge of consolidation rules and tax mechanisms. Knowledge of bank-insurance products (life and non-life) would be a plus Whats on Offer 70k with benefits Hybrid Whats Next Get on touch with Laura in Sigmar accountancy , to discuss this role in more detail I can also discuss other roles i am currently working on Ill help manage your job hunt, strengthen your interview skills and tidy up your CV i will also provide you with an overview of the jobs market within your industry and help you tailor your jobs search Gain access to exclusive roles that are not advertised elsewhere Skills: finance analyst FP&A Commercial finance Benefits: Paid Holidays Canteen VHI Pension Negotiable Bonus See Description