Global FP&A & Cost Reporting Analyst

Teleflex; Leinster; Vor Ort; EUR 60.000 - 80.000; Vollzeit

Zusammenfassung

Teleflex Incorporated is seeking a Finance Analyst to support Global L&D Finance operations and the EMEA Controller in regional logistics and cost reporting. The role requires data mining, trend articulation, and presenting insights to aid decision making.

Onsite work in Athlone is required for 3 days per week as a maternity cover (12 months). You will consolidate global reports, prepare standard cost rolls, and contribute to FP&A cycles by leveraging SAP and Hyperion mapping, with a focus on

Qualifikationen

• Minimum 3 years’ experience in a similar role within a multinational environment.
• Qualified CIMA/ACCA/CPA or Chartered Accountant with Third Level Degree.
• Strong Excel modelling skills and SAP user experience.
• Excellent verbal and written communication in English; ability to handle confidential data.

Aufgaben

• Track APAC freight transport cost by mode/destination and help forecast.
• Prepare annual standard cost roll for APAC region and support transfer prices.
• Consolidate Global reports for month end, forecast, strategic and AOP cycles.
• Consolidation and submission of global schedules to FP&A on time.
• Support SAP to Hyperion mapping to improve reporting processes.
• Assist EMEA forecast and AOP cycles and related analyses.

Kenntnisse

Excel modelling

SAP

Analytical skills

English fluency

Discretion & confidentiality

Verbal & written communication

Ausbildung

Third Level Degree

CIMA

ACCA

CPA

Chartered Accountant

Tools

Hyperion

HFM

Jobbeschreibung

Teleflex Incorporated is seeking a Finance Analyst to support Global L&D Finance operations and the EMEA Controller in regional logistics and cost reporting. The role requires data mining, trend articulation, and presenting insights to aid decision making.

Onsite work in Athlone is required for 3 days per week as a maternity cover (12 months). You will consolidate global reports, prepare standard cost rolls, and contribute to FP&A cycles by leveraging SAP and Hyperion mapping, with a focus on