Finance Reporting & BI Analyst

Location
Mary St, Dublin, Ireland
Salary
Unspecified
Posted
18 Nov 2021
Closes
13 Dec 2021
Ref
80888BR
Approved employers
Approved employer
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant

Role:

Finance Reporting and BI Analyst

Purpose of role:

Support the Finance Reporting Centre of Excellence (CoE) in delivering a best in class business intelligence and financial management information programme for Primark.

Reports to: Finance Reporting Centre of Excellence (CoE) Lead

Location: Dublin Head Office

Key Responsibilities:

  • Support the Finance Reporting Centre of Excellence (CoE) in delivering a best in class business intelligence and financial management information programme for Primark, through the 3 key pillars of automation, finance system improvements and data accuracy
  • Support the implementation of Finance report automation, consolidation and pull self-service, actively working to reduce manual and/or Excel based reporting
  • Prepare and maintain Financial report templates, particularly those used for period end Financial Management reporting and for Budget and Forecast reporting, proactively seeking automation opportunities
  • Preparation and formatting of Financial reporting packs for the business, ensure reports are created and aligned to standard style and formatting guidelines
  • Proactively seek Finance reporting enhancement and development opportunities, raise areas for potential improvement with management and support the implementation of changes
  • Responsible for the integrity and accuracy of the data. Support the CoE in having consistently high levels of service that is timely, accurate and insightful and meets any SLAs and/or KPIs the Finance Reporting CoE may have
  • Work with key stakeholders to identify key information requirements and translate them into data and BI requirements
  • Work collaboratively across different Finance teams, particularly the FP&A, BI/Analytics and Technology teams
  • Support the successful delivery of finance system improvements that meet identified business requirements
  • Liaise with the Finance Systems and BI teams where improvements to database hierarchies and structures are identified
  • Support the implementation of technical enhancements to IBM Planning Analytics
  • Communicate with senior management providing updates on financial reports, progress and modifications

Essential knowledge, skills and capabilities:

  • Excellent report writing abilities and experience in presenting financial information provided for key business decision making
  • Strong analytical skills with particular attention to detail and the ability to interrogate large data sets, manipulate data and create meaningful analysis
  • Excellent knowledge of financial reporting & BI tools, experience with IBM Planning Analytics a notable advantage
  • Strong planning and organisation skills, ability to plan and prioritise work schedule and work within agreed timescales
  • Detail orientated with a strong work ethic and ability to understand business requirements
  • Self-motivated with the ability to work independently and pro-actively

Successful candidates will meet the following criteria:

  • Educated to a degree level +
  • Accounting qualification or working towards qualification (ACCA, ACA, CIMA, CPA or equivalent)
  • Experience of working in a fast-paced environment / retail / FMCG
  • A passion for financial analysis and reporting
  • The ability to produce timely, accurate and insightful information and financial reports for key stakeholders
  • Experience of working at an advanced level in Microsoft Excel, experience with IBM Planning Analytics a notable advantage

For further information, and to apply, please visit our website via the “Apply” button below.

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