Job at a glance
Overview Ireland topline analyst Responsibilities Supporting the Forecasting and Reporting Manager, Snr Reporting Analyst and Forecasting Analyst in the delivery of accurate and on-time monthly, quarterly and annual reporting process for UKI BU. This role is key in supporting in the delivery of our financial KPI’s, ensuring timely and accurate planning, reporting and analysis. Support the monthly close of Topline Commercial/Brand Revenue and Volume reporting processes.
Carry out key financial/Management reporting controls including reporting system reconciliations. Run weekly/daily commercial performance reports. Manage, build and maintenance of Forecasting and reporting templates as directed by Reporting and Forecasting analysts. Ensuring standardization and functionality is optimized. Carry out weekly Revenue and D&A checks to minimise errors in the month end close process.
Play a key role in the team’s drive for accuracy in both reporting and forecasting. Identify and support continuous improvements including simplifications, process or control remediations. Being flexible for other ad-hoc tasks, including team related initiatives, projects, etc. Qualifications University degree in Economics or Finance; 4 years experience in Finance; High level of analytical capability; Excellent knowledge of Microsoft Office, strong ability to work in Excel, TM1 experience desirable; Proficiency in the English language.