Senior Financial Analyst

1 week ago

Galway, Galway, Ireland beBeeFinance Full time €72,000 - €104,000

Financial Analyst - European Commercial Finance Role

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This role offers a unique opportunity to work within the European Commercial Finance team, driving cost efficiency and analyzing financial performance across the region.

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You will be responsible for controlling the budget of the regional support function, managing monthly closing and interchanges, and performing monthly analysis. Additionally, you will prepare quarterly rolling forecasts and track cost-saving actions.

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The ideal candidate will have strong analytical skills and attention to detail, with experience in FP&A or controls, ideally from an auditing background. They will also demonstrate effective communication skills, both written and oral, and a pro-active approach to problem-solving.

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Key Responsibilities:

">
  • ">
  • Regional support function cost control (people costs)">
  • Manage monthly closing and interchanges.">
  • Perform monthly analysis.">
  • Prepare quarterly rolling forecast.">
  • Track cost-saving actions.">
  • Drive cost awareness and cost-conscious behavior.">
  • Your key stakeholders are the budget holders (business VPs) and the European management team.">
  • Improve the efficiency of the monthly controlling process.">
  • Improve the accuracy of quarterly forecasting.">
  • Regional P&L analysis (sales, support function cost).">
  • Monthly prepare regional support function analysis in cooperation with local country controllers.">
  • Perform quarterly organization/cost efficiency benchmarking across the region.">
  • Develop/redeploy cost efficiency dashboard.">
  • Ultimately, develop in-country cost blueprint (direct and allocated costs).">
  • Assist in the preparation of monthly and quarterly business reviews.">
">Required Skills and Qualifications:">
  • ">
  • 3-5 years of experience in the Finance function (FP&A or controls), ideally from an Auditing background.">
  • Pro-active person, team player with an international mindset.">
  • Strong analytical skills and attention to detail.">
  • Effective communication, both written and oral.">
  • Strong knowledge of Excel, PowerPoint, and IFRS principles.">
  • Knowledge of Oracle is advantageous.">
">Benefits:">
  • ">
  • Opportunity to work within a dynamic and international team.">
  • Chance to develop skills in financial analysis and cost control.">
  • Professional growth and development opportunities.">
  • Collaborative and supportive work environment.">
">Others:">
  • ">
  • Diversity and inclusion.">
  • Employee benefits.">
  • Flexible working arrangements.">
  • Recognition and reward schemes.">
"]},

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