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Financial Analyst

3 months ago

Ireland Vickerstock Full time

Financial Analyst

Vickerstock are currently working alongside our leading food manufacturing client to recruit for a Financial Analyst to join their team in Co Mayo on a permanent basis. Hybrid working model.
The job will include weekly and monthly financial reporting for Sales, Marketing & ESG, ensuring all relevant reconciliations are completed.

Provide support to the Commercial Controller to achieve the tasks required by running and analysing reports accurately and to strict timelines and following up with relevant personnel.

The Financial Analyst will be responsible for the following:
  • Prepare weekly Sales report including week on week analysis of sales, margin and price per kg.
  • Assist in the monthly reporting for the Sales & Marketing department.
  • Assist in the preparation of budgets & forecast for the Sales & Marketing department.
  • Review and report monthly on debtor balances including debtors' days and trend analysis.
  • Provide insightful and impactful analysis, including deep dives into trade performance e.g. promotion performance, value add performance.
  • Reconciliation of long-term customer discounts to ensure that all liabilities are accrued correctly.
  • Support the Commercial Controller as required e.g. weekly accounts, KPI reporting, monthly customer deck and year-end audit.
  • Provide Business Partner support to the Sales & Marketing department as required.
  • Assist in the implementation of internal controls.
The Financial Analyst must be able to demonstrate the following:
  • Experience with Excel to an intermediate/advanced level - lookups, pivot tables, sumifs.
  • Business acumen and an understanding of finance/production/inventory related systems.
  • Minimum Level 7 Business or other qualification.
  • Part Qualified Accountant (ACCA, ACA, CPA, CIMA).

Contact Mary Quinn to discuss this in absolute confidence or send an updated CV via the link on the page.

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