Associate Manager - Finance

Overview

Ireland topline analyst

Responsibilities

• Supporting the Forecasting and Reporting Manager, Snr Reporting Analyst and Forecasting Analyst in the delivery of accurate and on-time monthly, quarterly and annual reporting process for UKI BU.

• This role is key in supporting in the delivery of our financial KPI's, ensuring timely and accurate planning, reporting and analysis.

• Support the monthly close of Topline Commercial/Brand Revenue and Volume reporting processes.

• Carry out key financial/Management reporting controls including reporting system reconciliations.

• Run weekly/daily commercial performance reports.

• Manage, build and maintenance of Forecasting and reporting templates as directed by Reporting and Forecasting analysts. Ensuring standardization and functionality is optimized.

• Carry out weekly Revenue and D&A checks to minimise errors in the month end close process.

• Play a key role in the team's drive for accuracy in both reporting and forecasting.

• Identify and support continuous improvements including simplifications, process or control remediations.

• Being flexible for other ad-hoc tasks, including team related initiatives, projects, etc.

Qualifications

• University degree in Economics or Finance;

• 4 years experience in Finance;

• High level of analytical capability;

• Excellent knowledge of Microsoft Office, strong ability to work in Excel, TM1 experience desirable;

• Proficiency in the English language.