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UK & Ireland Financial Analyst

2 weeks ago

Dublin, Dublin City, Ireland Tour Partner Group Full time
About the Team

You will be joining a dynamic team of experienced finance professionals who are passionate about delivering high-quality financial services to our clients.

As a Business Finance Expert, you will play a key role in supporting the UK&I finance manager in achieving their goals and objectives.

The ideal candidate will possess excellent analytical and problem-solving skills, as well as strong communication and interpersonal skills.

Your Key Responsibilities

  • Bank Reconciliations: You will be responsible for reconciling bank statements, ensuring that financial records match actual bank transactions, and promptly resolving any discrepancies.
  • Process Intercompany Journals: You will execute and record intercompany transactions, maintaining accurate records of financial transactions between affiliated entities within the organisation.
  • Analyse and Maintain Overhead Supplier Accounts: You will regularly review and reconcile supplier accounts related to overhead expenses, verifying accuracy and resolving any discrepancies.
  • Balance Sheet Reconciliations: You will perform comprehensive balance sheet reconciliations to ensure that all financial accounts are accurate and balanced.
  • Providing Information for Audits: You will collaborate with auditors to provide necessary financial information and documentation for internal and external audits, maintaining compliance with auditing standards.
  • Monthly P&L Analysis: You will support the UK&I Finance Manager in the monthly analysis of the Profit and Loss statement (P&L) and assist in meetings with section heads to discuss financial performance.
  • Provide Commentary on Variances: You will support the UK&I Finance Manager in analysing and providing commentary on variances between actual financial results and budgeted figures.
  • Ad Hoc Reporting: You will generate ad hoc financial reports and analyses as needed by the finance team and other departments, providing insights into specific financial queries or challenges.