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Reporting to the Senior Manager of Financial Planning and Analysis (FP&A), the Senior Finance Analyst is the key finance business partner supporting all reporting, analysis and financial project work for the Circle K Ireland corporate business. This is a full-time permanent role based five days on site in Circle K Support Office, Dublin 4.
Job Responsibility:
Responsibility for all local reporting to Circle K parent company, Alimentation Couche-Tard (ACT)
Business partner with budget owners and senior stakeholders in relation to OPEX and Overheads
Coordinate delivery of local management reporting and ACT reporting packs
Coordinate forecast and budget planning process and consolidation of the total business plan
Present annual budget sign-off meetings to the leadership team
Analyse and drive cost savings across all areas of the business
Champion of new systems impacting the reporting of financial performance
Project work as and when required
Requirements:
Professional accounting qualification, such as ACA, ACCA or CIMA
3+ years' PQE experience in a similar financial planning and analysis role
Experience with business partnering and engaging with diverse stakeholders at all levels is essential
Experience in Retail, Service Industry or similar fast paced environment is advantageous
Strong IT skills with advanced Excel
Excellent verbal and written presentation skills
Good time management with the ability to manage competing priorities and deliver on agreed deadlines
Strong commercial business acumen
Strong analytical skills and excellent attention to detail
Team orientated with the ability to work on your own initiative
Nice to have:
Experience building reports in Power BI
Experience in Retail, Service Industry or similar fast paced environment