Financial Analyst in Dublin, Ireland

Majorel Ireland Direct Employer

Overall Job Purpose

We are currently seeking a self-directed Financial Analyst to support the delivery of the finance and business functions. You will partner with key stakeholders across the group to provide commercial insights and provision of key financial information. Your overall responsibility will include monthly, quarterly and financial reporting.

Duties and Responsibilities

  • Work with the various P&L owners to deliver relevant financial information in support of growth and profitability targets being achieved.
  • Identify opportunities to maximise and grow revenues & margins.
  • Analyse all of the key costs drivers within our clients P&L and use this information to support client profitability maximisation.
  • Provide on-going reporting and analysis to highlight key financial trends, risks and opportunities.
  • Prepare monthly finance performance pack – including provision of commentary on actual and forecasted performance.
  • Support any new business opportunities by acting as finance gatekeeper for all costing provided to Key Accounts, Commercial or Sales functions.
  • Build and maintain a repository of pricing data for Majorel clients by service location.
  • Work with the finance functions in our other regions to ensure the intercompany processes across our locations are functioning as intended.
  • Execute the annual and quarterly budgeting process with the relevant budget owners. This includes reporting performance versus budget, agreeing action plans to remediate any risks or issues.
  • Identify opportunities to improve the overall quarterly and annual planning & budgeting process.
  • Provide timely and accurate internal rolling forecasts that enable effective financial decision making.
  • Support the business on ad hoc finance projects including rollout and implementation of new accounting standards in line with IFRS requirements

Required Qualifications & Experience

  • Qualified Accountant (CIMA/ACCA/ACA) with a minimum 1 year’s relevant business experience working with multi-national clients.
  • Proven communication skills in order to work closely with clients in relation to their requirements.
  • Strong business acumen to pre-empt and deliver in response to multiple demands and shifting priorities.
  • Business focus to maintain and develop an understanding of the client business.
  • Analytical skills for the purpose of providing the best financial reporting solutions to key internal stakeholders.
  • Strong Excel and database skills.
  • Strong presentation skills.
  • Ability to work in a team environment.
  • Ability to work with and meet tight deadlines on a regular basis.

Competencies

  • Solutions Orientated
  • Initiative
  • Collaboration
  • Organisational commitment
  • Customer Focus
  • Teamwork
  • Organisation & Planning
  • Results Orientated
  • Attention to detail
  • Problem Solving & Information Gathering
  • Resilience & Adaptability

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About Majorel

At Majorel, we create amazing customer experiences that people value and we are proud of. By combining talent, data, and technology we deliver real impact for our partners.

Our vision is to be our clients’ trusted long-term partner for customer engagement in a constantly changing world. Creativity, Excellence and Respect drive everything we do. This ensures success for our partners and allows us to thrive as one team.

Majorel is an equal opportunities employer and embraces diversity and does not discriminate on the grounds gender, age, ethnicity, race, nationality, religion, disability, gender identity, sexual orientation, marital or civil partnership status.

Disclaimer

The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.

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