Financial Planning Specialist
A dynamic and analytical Financial Planning Specialist is sought to drive financial excellence in a Dublin-based organization.
Key Responsibilities:
* Strategic Forecasting: Develop comprehensive overheads forecasts, budgets, and cost tracking processes.
* Business Partnership: Collaborate with department heads and cost centre owners to provide insightful financial support.
* Cost Optimization: Analyze and report on overhead spends, ensuring timely action plans are implemented to achieve budget targets.
* Cost Reduction: Identify and implement cost-saving opportunities related to overheads.
* Financial Reporting: Ensure accurate and timely financial reporting, including payroll and overheads journal postings and balance sheet reconciliations.
External Reporting for government surveys. Process Improvement: Partner with stakeholders to enhance efficient processes and achieve key performance indicators (KPIs). Audit Support: Assist the Senior Financial Planning & Analysis Manager with financial audits and other finance projects as needed. Additional Ad hoc reporting and analysis.