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Financial Analyst

4 months ago

Dublin, Dublin City, Ireland Exertis (UK) Ltd. Full time

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The DCC Energy division operates through 7,600 colleagues in 13 countries and enables customers to heat their homes, manufacture products and/or power their logistics. We are leading providers of energy today and support our customers on their energy transition journey by offering a choice of cleaner energy sources. Many of our customers are in segments of the market that face particularly high economic, technological and societal barriers to change. DCC is in a unique position to work with our suppliers, customers and other stakeholders to help overcome those barriers.

Reporting to the Finance Director of DCC Energy Solutions Continental Europe & DSG (based in Paris), this position will contribute to the overall financial health and strategic decision-making of DCC Energy Solutions Continental Europe & DSG by providing accurate and insightful financial analysis, this will play a vital role in shaping the company's financial policies, supporting long-term planning, and ensuring compliance with financial regulations.

Key responsibilities

Comprehensive Financial Reporting

  • Take a hands-on approach in conducting financial and ESG reporting activities throughout the entire process, including monthly actuals, annual budgets, annual reforecast, and 3-year plans.
  • Spearhead the setup of reporting and analysis systems to ensure accuracy and efficiency.

Collaboration and Coordination

  • Liaise and coordinate effectively with various internal stakeholders, including the Financial & M&A teams of subsidiaries within the designated scope, as well as colleagues within the broader DCC organisation.
  • Foster positive relationships with potential external stakeholders to enhance collaboration and align financial objectives.
  • Assist the Finance Director in handling all financial and M&A aspects related to the designated scope, providing valuable insights and strategic input.
  • Collaborate closely with the finance & M&A teams situated in subsidiaries, offering support and expertise.
  • Engage with the DCC HQ Finance & M&A teams to ensure alignment and consistency in financial practices.

Automation and Optimisation

  • Drive the setup and optimisation of reporting automation using Business Intelligence (BI) tools, such as Qlik, to enhance efficiency and accuracy.

The Candidate

  • Bachelor's degree in finance, accounting, or a related field.
  • 2+ years of experience in financial analysis or a related role.
  • Strong proficiency in financial modelling and analysis.
  • Excellent understanding of accounting principles and financial statements.
  • Advanced proficiency in Microsoft Excel and financial software.
  • Effective communication skills with the ability to present complex financial information in a clear and concise manner.
  • Detail-oriented and able to work independently and as part of a team.
  • Strong personal presence with excellent interpersonal and relationship building skills.
  • Fluency in English and in another language; (French, German, Dutch)
  • A self-starter who will thrive in new environments and who has the flexibility that the role's travel requirements will demand.
  • Willingness and flexibility to travel, as needed.
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