Financial Analyst, Utilities, South Dublin

3 weeks ago

Dublin, Ireland Accountancy Solutions Full time

Exciting opportunity to join a thriving & progressive organisation in an analytical role. Reporting to the Financial Controller, accountant will play a key role in the continued development of the business. Responsible for cash flow forecasting, budgeting, variance analysis & fully involved in commercial activities for the group. Suited to a Part or Newly Qualified Accountant with commercial accounting experience. Role Responsibilities: Financial Analysis & reporting of actual cash flow movements to provide accurate financial forecasting. Prepare short-term and long-term cash flow forecasts to anticipate future financial needs and ensure adequate liquidity. Responsible for managing financial forecasting methods to improve accuracy of cash flow forecasts, budgets, and financial projections based on historical data and market trends. Analyse & review project budgets with project managers, ensuring they remain on track and within forecasted figures. Variance analysis, identifying discrepancies between actuals versus budgets, and preparing detailed variance reports for management Role will involve financial analysis of employee timesheets, ensuring the accuracy of time allocations to projects and assisting in the identification of potential inefficiencies or cost-saving opportunities. Perform detailed analysis of capital contributions, documenting and reporting on results to management. Ensure that all relevant documentation is accurately maintained and reported for audit and financial reporting purposes. Act as a key point of contact between the finance department and various project teams, facilitating communication regarding budget performance, financial queries, and project cost management. Identify potential financial risks related to cash flow, project costs, or other operational aspects, proposing risk mitigation strategies. Ensure compliance with local financial regulations, working closely with auditors and compliance teams. Review and assess the companys insurance policies, working with relevant stakeholders to ensure sufficient coverage. Develop insurance cost forecasts and budget recommendations, adjusting for any expected or unforeseen policy changes or claims. Candidate Requirements: Part/Newly Qualified Accountant with minimum 3 years commercial accounting experience Experience in detailed Cashflows, budgets and financial forecasts. Proficient in multiple accounting software systems & proficient in MS Excel, Outlook, MS PowerPoint, MS Word etc. Self-starter with an ambitious attitude, flexible and willing to adapt to fast growth. Strong written and verbal communication skills in English. Strong analytical skills, problem-solving abilities, excellent attention to detail and a team player with a proactive, can do mindset. Professional manner in dealing with queries from colleagues and internal & external stakeholders. Interested in this Opportunity? Please send your CV to Anne Quinn, Manager at or call Anne on for a confidential discussion. Skills: "CIMA' "Financial Analyst" "Management Accountant"

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