Global FP&A Analyst - 12-Month FTC

Teleflex; Athlone; On-site; EUR 55,000 - 75,000; Full time

Job summary

Teleflex is hiring for a Maternity Cover role in the Global L&D Finance operations, based in Athlone. The successful candidate will assist regional logistics and cost reporting across APAC and EMEA, mining large data sets and presenting insights to aid decisions.

Onsite work is required three days per week in Athlone. The role requires 3+ years in a similar multinational setting, a relevant degree with CIMA/ACCA/CPA, strong Excel modelling, and experience with SAP and Hyperion mapping.

Qualifications

• Minimum 3 years’ experience in a similar role within a multinational environment.
• Relevant degree & professional qualifications (CIMA, ACCA, CPA or Chartered Accountant).
• Strong Excel spreadsheet and modelling skills.
• SAP user level experience.
• Good analytical and problem solving skills.
• Strong sense of discretion and confidentiality.
• Excellent verbal and written communication skills; English fluency required.
• Track record of audit compliance (internal and external).
• Ability to multi-task and deliver timely and accurate work.

Responsibilities

• Track monthly APAC freight transport cost by mode/destination and forecast extrapolation with Operations.
• Prepare annual standard cost roll within the APAC region and support transfer price accuracy.
• Consolidate Global reports including month end, forecast, strategic and AOP cycles.
• Consolidate and submit global supplemental schedules to FP&A on time.
• Support reporting improvement through SAP to Hyperion mapping.
• Drive standard reporting processes aligned with global groups.
• Manage air freight cross charges for APAC and EMEA.
• Assist APAC FC with HFM/PBCS mapping and reports.
• Prepare annual standard cost roll within the EMEA region and support transfer price accuracy.
• Prepare all consolidation templates for Global reports (month end, forecast, strategic, AOP).
• Monthly analysis for EMEA freight, damages and PPV.
• Assist EMEA FC with EMEA forecast and AOP cycle.

Skills

Analytical skills

Problem solving

Communication skills

Fluency in English

Education

Third Level Degree & Qualified CIMA ACCA CPA Chartered Accountant

Tools

SAP

Hyperion

HFM

PBCS

Job description

Teleflex is hiring for a Maternity Cover role in the Global L&D Finance operations, based in Athlone. The successful candidate will assist regional logistics and cost reporting across APAC and EMEA, mining large data sets and presenting insights to aid decisions.

Onsite work is required three days per week in Athlone. The role requires 3+ years in a similar multinational setting, a relevant degree with CIMA/ACCA/CPA, strong Excel modelling, and experience with SAP and Hyperion mapping.