My client a leading PLC in Dublin West have an immediate requirement for an FPA&A Analyst on an initial contract basis with potential.
Hybrid working 1-2 days in the office
Key tasks will include:
· Produce budget and forecast income statements for region and explain movements and provide commentary on movements from previous forecast and previous year
· Financial modelling and analysis as required to support growth
· Conduct sales forecasting for brands and accounts in coordination with financial control, FP&A, sales and marketing teams
· Responsible for the oversight and control of all price lists for the region with a key focus on accuracy & standardisation of pricing approach
· Ensure that adequate pricing/rebate controls are in place with a focus on maintaining a robust overall control framework around any pricing changes
· Provide analysis to teams to make strategic planning decisions around trade spend
· Assisting the Head of FP&A, Europe.
Ideal profile will be:
· Qualified Accountant with some PQE in Industry
· 1-2 years FP&A/Commercial experience would be highly regarded
Contact Natasha Bevan today on 01 5005987 for more information
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