Job Description
My client, a reputable public sector organisation, is looking to recruit a Senior Financial Planning Analyst on a permanent basis in Dublin. The role reports to the Finance Manager and sits with a highly professional Finance team. The Role: Prepare, maintain, and update BI/EPM reports, models, and related processes, including period-end, budget, and forecast reconciliation. Generate periodic reports on IM business performance, including metrics like revenue and payroll. Prepare, upload, and reconcile budget, forecast, and short and long term financial plans. Complete periodic stock turnover analysis for the IM Business Unit. Analyze and prepare periodic accruals. Produce periodic variance analysis reports. Conduct regular reviews of balance sheet accounts. Ensure effective internal controls are in place within the Business Unit. Identify and document improvements to control processes and procedures. Prepare and finalize financial year-end tasks, such as stock obsolescence, leave provisions, odd days, and bad debts. Respond to audit inquiries from external, internal, and PSO auditors. Participate in user acceptance testing (UAT) for new systems, such as FP&A. Update and maintain labor appropriation codes in the SAP Project System. Provide information in line with the agreed reporting schedule. Manage financial aspects of third-party contracts. Oversee IM Property Revenues, including CAN & Property. Handle IM Road Fleet expenses, including managing multiple direct debits and charges across the Group. Complete periodic road fleet financial settlements. Perform ad hoc duties as required. Requirements: Professional Accounting Qualification - ACCA, ACA, CPA or CIMA 5 Years PQE Knowledge of ERP Systems (Preferably SAP) FP&A Experience Required Experience with Data Analysis The ability to meet strict deadlines in a timely and efficient manner Interested candidates should submit an updated CV. Please click the link below to apply, call Ray Brennan on or alternatively send an up to date CV to ***Please note our client cannot assist with any visa sponsorship and candidates must have the correct visa to live and work in Ireland*** Although it is not possible for us to respond to all applications, we at PE Global will do our upmost to give you feedback on your application. You have sent your Cv into us as a company and even though you have sent your CV to a particular position, we are making the reasonable assumption that you are active on the job market and as part of our normal recruitment service we will discuss other suitable positions with you. You are free to opt out of this so please specify in your application to us if you just want to be contacted in relation to a specific vacancy. Your Cv is sent to a central recruitment inbox which a number of people in the applicable PE Global division have access to and so this means that you might not be contacted by the named person in this advert. Skills: Sap Excel IFRS SOX Benefits: Bonus Laya Healthcare