Financial Planning Analyst
15 hours ago
Overview
About the RoleThis is a dynamic position working cross-functionally to drive delivery of indirect targets as a business partner for several corporate functions, promoting a cost-conscious mindset.
- Act as a Finance Business Partner to Senior Management and budget holders of multiple business areas (e.g. CIO, CFO, COO and Compliance).
- Work closely with leadership teams and the wider Finance team to develop Indirects plans and establish tracking & monitoring cycles.
Responsibilities:
- Provide financial governance, reporting, control, and stakeholder support to the business.
- Lead the monthly forecast cycle and identify emerging risks and opportunities.
- Drive innovation, improvement, standardization, and automation of reporting & processes across Head Office and Group.
Requirements:
- At least 5 years of post-graduation experience.
- Excellent planning and organizational skills.
- Strong Excel and PowerPoint skills with a wider interest in systems.
- Knowledge of commercial, financial, and operational reporting.
Salary Range: €60,000 - €80,000 per annum.
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