Uniphar - Financial Planning Analyst

 

Reporting to the Financial Planning manager, this person will work with the Finance team across the different business units.

Duties: 

  • Develop financial P&L and Balance sheet projection models with business units consolidated into a group entity
  • Prepare and analysis cashflows for Group and business units, providing appropriate explanation of variances.
  • Work on the preparation of the annual budget and regular rolling forecasts for both internal and external stakeholders
  • Analysis, interpretation and explanation of variances to budget on a monthly basis
  • Understand the key “levers” within the business and focus on extrapolating and understanding trends to deliver business insights
  • Work on the development and implementation of key business and performance indicators and internal/external MI reports
  • Work on the preparation of quarterly Covenants for external stakeholders
  • Work on special projects as required
Qualification & skills required
  • Ambitious commercially minded CPA, ACCA, ACA or CIMA with 1-2 years post qualification experience
  • Evidence of intellectual rigor
  • Good people and team working skills
  • Demonstrate good communication skills when dealing with key stakeholders
  • Ability to work with significant volumes of data to investigate and arrive at a point which allows an information-based decision to be made
  • Capable of working on their own to deliver results under time pressures
  • Advanced Excel skills essential and modelling skills
  • SAP experience
To apply please send a cover letter and your CV to Paula Finaly, pfinlay@starmedical.ie