Group FP&A Analyst
Updated: March 02, 2024 04:12 PM GMT
Full-time Job in Tralee, County Kerry
Kerry
Tralee, County Kerry, IrelandWe are looking for a Group FP&A Analyst to join our team!
The ideal candidate will be part/newly qualified ACA/ACCA/CIMA and will have excellent communication and analytical skills.
Kerry operates a Hybrid working policy, candidates will be required to work from our offices in Naas or Tralee each week.
What will I be doing?
• Functional costs validation and reporting, pre and post allocation views for Actuals & Forecasts
• Consolidating regional/divisional business commentary into a Global functional view as part of cost bridge presentation
• Provide timely analysis of key business performance indicators across our business bringing understanding and insight to variances.
• Functional costs dashboard development
• Cost allocation master data maintenance.
• Key support in delivering cash and working capital content for monthly business performance meetings.
• Lead month-end non-SAP trial balance loading process
• Accounts Payable and Receivable reporting and analysis working closely... More Detail
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