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]

#LI-HS1