I am working with a leading and global technology company as they are hiring for a senior financial analyst. This position is for an initial 6-month contract and offers a competitive salary and fully remote working.
Responsibilities:
·Coordinate and assist in the preparation of annual and quarterly Meta Facilities CAPEX and
·OPEX budgets.
·Oversee the preparation and management of purchase requisitions for Facilities OPEX &
·CAPEX.
·Provide expert financial support to the Facilities Operations, Facilities Tech Services, and
·Facilities Projects teams on day-to-day finance queries and issues related to the delivery,
·maintenance, and operation of the EMEA real estate portfolio.
·Lead the resolution of complex procure-to-pay issues and analyse trends to identify areas for
·improvement.
·Manage and update the CAPEX Master Cashflow, Operational Capex, and OPEX Tracker,
·Actual reports.
·Develop and refine templates for budget and quarterly forecasts for integration into the Client's Financial System.
·Ensure accurate preparation of monthly accruals/ reclass for OPEX and CAPEX Journals and assist with monthly closing processes.
·Analyse and review Monthly Actuals, preparing detailed reports for the Dashboard.
Requirements/Qualifications:
·Financial planning analyst background – 4+ years' experience
·Excel – creating reports – complex data analysis
·Experience with Oracle/Oracle Fusion/SAP/Tableau Reporting is essential
·Located in Ireland and have a European passport/valid working visa
For more information, please reach out today
01 614 6182 orhannah.somers@cpl.com
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