I am working with a leading and global technology company as they are hiring for a senior financial analyst. This position is for an initial 6-month contract and offers a competitive salary and fully remote working.
Responsibilities:
· Coordinate and assist in the preparation of annual and quarterly Meta Facilities CAPEX and
· OPEX budgets.
· Oversee the preparation and management of purchase requisitions for Facilities OPEX &
· CAPEX.
· Provide expert financial support to the Facilities Operations, Facilities Tech Services, and
· Facilities Projects teams on day-to-day finance queries and issues related to the delivery,
· maintenance, and operation of the EMEA real estate portfolio.
· Lead the resolution of complex procure-to-pay issues and analyse trends to identify areas for
· improvement.
· Manage and update the CAPEX Master Cashflow, Operational Capex, and OPEX Tracker,
· Actual reports.
· Develop and refine templates for budget and quarterly forecasts for integration into the Client’s Financial System.
· Ensure accurate preparation of monthly accruals/ reclass for OPEX and CAPEX Journals and assist with monthly closing processes.
· Analyse and review Monthly Actuals, preparing detailed reports for the Dashboard.
Requirements/Qualifications:
· Financial planning analyst background – 4+ years’ experience
· Excel – creating reports – complex data analysis
· Experience with Oracle/Oracle Fusion/SAP/Tableau Reporting is essential
· Located in Ireland and have a European passport/valid working visa
For more information, please reach out today
01 614 6182 or [email protected]
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