My client, a reputable public sector organisation, is looking to recruit a Senior Financial Planning Analyst on a permanent basis in Dublin. The role reports to the Finance Manager and sits with a highly professional Finance team.
The Role:
- Prepare, maintain, and update BI/EPM reports, models, and related processes, including period-end, budget, and forecast reconciliation.
- Generate periodic reports on IM business performance, including metrics like revenue and payroll.
- Prepare, upload, and reconcile budget, forecast, and short and long term financial plans.
- Complete periodic stock turnover analysis for the IM Business Unit.
- Analyze and prepare periodic accruals.
- Produce periodic variance analysis reports.
- Conduct regular reviews of balance sheet accounts.
- Ensure effective internal controls are in place within the Business Unit.
- Identify and document improvements to control processes and procedures.
- Prepare and finalize financial year-end tasks, such as stock obsolescence, leave provisions, odd days, and bad debts.
- Respond to audit inquiries from external, internal, and PSO auditors.
- Participate in user acceptance testing (UAT) for new systems, such as FP&A.
- Update and maintain labor appropriation codes in the SAP Project System.
- Provide information in line with the agreed reporting schedule.
- Manage financial aspects of third-party contracts.
- Oversee IM Property Revenues, including CAN & Property.
- Handle IM Road Fleet expenses, including managing multiple direct debits and charges across the Group.
- Complete periodic road fleet financial settlements.
- Perform ad hoc duties as required.
Requirements:
- Professional Accounting Qualification – ACCA, ACA, CPA or CIMA
- 5 Years PQE
- Knowledge of ERP Systems (Preferably SAP)
- FP&A Experience Required
- Experience with Data Analysis
- The ability to meet strict deadlines in a timely and efficient manner
Interested candidates should submit an updated CV.
Please click the link below to apply, call Ray Brennan on 0830528677 or alternatively send an up to date CV to ray.brennan@peglobal.net
***Please note our client cannot assist with any visa sponsorship and candidates must have the correct visa to live and work in Ireland***
Full Time 
Dublin City Centre, County Dublin, Ireland 
42035112 
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