Financial Planning and Analysis Professional

3 days ago

Dublin, Dublin City, Ireland Ornua Co-operative Limited Full time

Our organization is driven by a passion for delivering sustainable, profitable growth underpinned by our ambitious 'Path to Prosper' strategy. We believe in empowering our employees to Seek and Embrace New Ideas, Make It Happen, Be Our True Selves, Show You Care and Achieve Great Things Together.

The successful candidate will be responsible for driving improvement in financial planning and analysis at a Group level, providing financial support to the Group Executive functions of Finance, HR, Risk and Compliance, and IT, and supporting ongoing work with the Ornua Board and Sub-Committees.

This role requires a strong analytical and financial modelling skillset, with the ability to lead and drive change. The ideal candidate will be highly motivated and dynamic, with excellent communication and people skills.

KEY AREAS OF RESPONSIBILITY:

  1. Support periodic reporting to the Ornua Board and coordination of responses to Board requests on an ad-hoc basis.
  2. Play a lead role in supporting the IT function on monthly P&L and Capex management, quarterly forecasting, and compilation of annual budget, working closely with the IT SLT.
  3. Drive understanding of Group costs with improved reporting and variance analysis.
  4. Play a lead role in Group Financial Planning and Analysis, to incorporate 5 Year Plans, Annual Budgets and Quarterly Forecasts.
  5. Support financial performance management (P&L, Costs, etc.) at a Group level, clearly explaining periodic variances to Budgets and Forecasts, and identifying mitigation actions to deliver against financial targets.
  6. Development of financial and operational scorecards to support decision making.
  7. Develop financial business cases for initiatives in Group Finance, HR, Risk and Compliance (including Procurement) and IT, supporting ad-hoc financial analysis in these functions.

REQUIREMENTS:

  1. Very proficient in Microsoft Office; advanced Excel a distinct advantage
  2. Strong analytical and financial modelling skills
  3. Good collaborator with effective communication and people skills
  4. Ability to lead and drive change.
  5. Highly motivated and dynamic

COMPETENCIES:

  1. Curiosity: Open to asking questions, and willing to learn and drive continuous improvement.
  2. Working Together: Is supportive, co-operative, and actively collaborates across functions.
  3. Communicative: Communicates openly and clearly, listens respectfully to others.
  4. Customer Focus: Gives high priority to customer needs and delivers to their standards.

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