Global FP&A Analyst (12-Month FTC) - SAP/Hyperion

Teleflex; Ireland; Remote; EUR 55,000 - 75,000; Full time

Job summary

Teleflex is seeking a Finance analyst for a maternity cover (12 months, FTC) to support Global L&D Finance operations and the EMEA Controller with regional logistics and supply chain cost reporting. The role requires mining large data sets, presenting insights to aid decisions, and developing new reporting.

Onsite in Athlone three days per week. Responsibilities include cost roll preparation, global report consolidation, FP&A data submissions, and SAP to Hyperion mapping improvements, with a

Qualifications

• Minimum 3 years’ experience in a similar role within a multinational environment.
• Relevant Third Level Degree & Qualified CIMA, ACCA, CPA, 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, fluency in English is a must have requirement
• Track record of audit compliance both internal and external
• Ability to multi-task and deliver timely and accurate work product

Responsibilities

• Tracking of monthly APAC freight transport cost by mode/destination and working with Operations to extrapolate the data into forecasts.
• Prepare annual standard cost roll within the APAC region and support the accuracy of the sending/receiving site transfer prices.
• Assist in the consolidation of Global reports to include month end, forecast, strategic and AOP cycles.
• Consolidation and submission of global supplemental schedules to FP&A in a timely manner.
• Support continuous improvement of reporting through consistent application of SAP to Hyperion mapping.
• Drive standard processes for reporting in line with other global groups.
• Manage issuing of air freight cross charges for APAC and EMEA region.
• Assist APAC FC and team with queries on HFM/PBCS mapping and reports.
• Prepare annual standard cost roll within EMEA region and support accuracy of the sending/receiving site transfer price.
• Prepare all consolidation templates for Global reports to include month end, forecast, strategic and AOP cycles.
• Prepare monthly analysis for EMEA freight, damages and PPV.
• Assist EMEA FC with the preparation of EMEA forecast and AOP cycle.

Skills

Excel modelling

Analytical skills

English fluency

Communication skills

Discretion & confidentiality

Education

Third Level Degree

CIMA/ACCA/CPA/CA

Tools

SAP

HFM/PBCS mapping

Hyperion

Job description

Teleflex is seeking a Finance analyst for a maternity cover (12 months, FTC) to support Global L&D Finance operations and the EMEA Controller with regional logistics and supply chain cost reporting. The role requires mining large data sets, presenting insights to aid decisions, and developing new reporting.

Onsite in Athlone three days per week. Responsibilities include cost roll preparation, global report consolidation, FP&A data submissions, and SAP to Hyperion mapping improvements, with a