Hays·12 days ago
12 days ago
Management Accountant
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What you'll do
- Manage and monitor costs, tracking actuals against budget & forecast.
- Perform detailed analysis of charges across various cost areas and sites
- Develop and maintain KPIs to support cost analysis and operational performance
- Attend regular meetings to review variance analysis and performance reports
- Preparation of periodic forecasts
- Financial analysis
- Revenue reporting and provision of financial insights to key stakeholders
What they're looking for
- Qualified Accountant (ACA, ACCA, CIMA, CPA)
- Excellent analytical & financial reporting skills
- Experience in cost control, budgeting, forecasting and variance analysis
- Exposure to KPI reporting
- Advanced Excel skills
- Experience with an ERP system
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
Leading Irish organisation with a national remit require a Qualified Accountant to join their Head Office finance team.
Reporting to a Senior Finance Manager, working as part of an experienced finance team, you will be involved in the analysis, monitoring and forecasting of operating costs and overheads, to include variance analysis and KPI analysis / reporting. You will also provide analysis to support effective decision-making.
Key Tasks include:
Salary €65K to €72K (depending on experience)
Benefits include 25 days annual leave, on-site parking, subsidised canteen, hybrid working (2 days in the office), staff discounts.
If you would like to be considered for this position, please forward your CV to Lorraine Darcy to review, who will then contact you to discuss the role further.
#LI-DNI
#1128311 - Lorraine Darcy
Reporting to a Senior Finance Manager, working as part of an experienced finance team, you will be involved in the analysis, monitoring and forecasting of operating costs and overheads, to include variance analysis and KPI analysis / reporting. You will also provide analysis to support effective decision-making.
Key Tasks include:
- Manage and monitor costs, tracking actuals against budget & forecast.
- Perform detailed analysis of charges across various cost areas and sites
- Develop and maintain KPIs to support cost analysis and operational performance
- Attend regular meetings to review variance analysis and performance reports
- Preparation of periodic forecasts
- Financial analysis
- Revenue reporting and provision of financial insights to key stakeholders
Ideally, you will be a Qualified Accountant (ACA, ACCA, CIMA, CPA) with excellent analytical & financial reporting skills. Possess experience in cost control, budgeting, forecasting and variance analysis with some exposure to KPI reporting. You will need to have advanced Excel skills and have previously worked with an ERP system.
Salary €65K to €72K (depending on experience)
Benefits include 25 days annual leave, on-site parking, subsidised canteen, hybrid working (2 days in the office), staff discounts.
If you would like to be considered for this position, please forward your CV to Lorraine Darcy to review, who will then contact you to discuss the role further.
#LI-DNI
#1128311 - Lorraine Darcy
Company
Hays
Dublin City, Ireland
Company facts come from this company's own listings. We only show what the postings themselves carry.