Part Qualified Accountant

The Role

Part Qualified Accountant

Naas - Permanent

Salary: €55,000

Hybrid Working Model

My client is seeking to appoint an experienced Part Qualified Accountant on a permanent basis.

Candidates must have a minimum of 3 years' relevant experience.

A strong background in reporting and forecasting would be required.

Experience within a manufacturing environment would be a distinct advantage

This is a hybrid working model which is 3 days in the office and 2 days at home.

Key Responsibilities:

Responsible for providing weekly calculation and variance analysis of key metrics of the manufacturing site including but not limited to production volumes, labour costs, recoveries, fixed costs and transfer prices and their impact on the financial statements
Review month end report & understand impact of drivers on budget/forecast
Responsible for assimilating data from multiple systems and stakeholders to calculate results and identify trends for key KPIs, actuals, budgets and forecasts
Enhance data governance processes by improving the quality and integrity of data collected, analysis performed, and reports generated
Run simulations of various “what-if” scenarios using insight and critical thinking to evaluate and recommend solutions
Assist in developing forecasting models
Support the FP&A Manager in producing routine and ad hoc financial models to support leadership, FBPs and FP&A Group in decision making
Facilitate standardisation and sharing of best practice across the Shared Finance team
Contribute to continuous improvement of systems and processes
Support automation and enterprise consolidation of data used in monthly, quarterly, and annual performance reports
Provide guidance to FP&A Associate as required