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FP&A Accountant

Job Title:FP&A Accountant

Based: Ballymount, Dublin

Reportingto:Financial Controller

Salary: DOE

Purpose:To support the finance team in the future planningof costs

Key Responsibilitiesand tasks

  • Preparation of monthly budget including all workings and projection including journal preparation
  • Monthly analysis of last months projections versus actual and the interpretation of next month’sprojections
  • Responsible for the quarterly forecast sent to parent company, including all working and projections
  • Responsible for the preparationof the annual Corporate Plan
  • Preparation of budgeted Key Performance Indicators of the company
  • Monthly future expected recharges from parent company or other inter-company recharges within the group
  • Any other adhoc duties to support the finance team

Knowledge and Skills Requirements:

  • Proven budgeting and future planning experience
  • Proficiency in Microsoft Word / Excel
  • Excellent communication skills and attention to detail
  • Accounting or Business Degree (or similar)
  • Professional qualification ACA, ACCA or CIMA (fully or part qualified)

Competencies, desirable traits or attributes:

  • Highly organized
  • Attention to detail
  • Proactive approach with a can-do attitude
  • Ability to work of own initiative
  • Team player

To apply for this role: send an up to date copy of your CV & Cover Letter to Katie at careers@goaheadireland.ie