FP&A Accountant, FMCG, Dublin Hybrid
Core
Provide in-depth analysis and business insights on market and profitability for potential expansion areas, supporting Sales and Marketing teams with performance reporting, budgeting, and forecasting.
Role type
FP&A Accountant
Builds
Detailed budgets, full-year sales forecasts, profitability models, and weekly KPI reports
Domain
FMCG (Fast-Moving Consumer Goods) / International Finance
Required skills
Financial analysis, Budgeting and forecasting, Profitability modeling, KPI reporting, Excel, Data analysis, ERP proficiency, Capital expenditure analysis, ROI analysis
Preferred skills
FMCG industry experience, ERP proficiency
Responsibilities
Build and analyse profitability models, Prepare detailed budgets and forecasts for full year sales, Report on margins, stocks and key product performance, Support Sales and Marketing teams with performance-based reporting, Work on capital expenditure projects and ROI analysis, Interact with Senior Managers across the global business
Seniority
Mid-level, hands-on IC