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Financial Analyst Group Reporting - Dublin
Posted 10 hours 52 minutes ago by Oldcastle Inc.
Financial Analyst Group Reporting - Dublin
Country: Ireland
Req ID: 524697
Job Type: Full Time
Workplace Type: Hybrid
Seniority Level: Entry Level
CRH is the leading provider of building materials critical to modernising infrastructure. With a team of 83,000 people across 4,000 locations, our unmatched scale, connected portfolio, and deep local relationships make us the partner of choice for transportation, water, and reindustrialisation projects, shaping communities for a better tomorrow.
Role OverviewThe R&PA team forms part of the CRH Group Finance function as a high performing team and a valued business partner. This role is a financial analyst position on the R&PA Reporting sub-team. The team is responsible for monthly Board and management reporting, financial planning and analysis, forecast and annual Budget, and preparation of quarterly briefing materials for external results announcements.
Key Tasks and Responsibilities- Provide critical analysis for the monthly Board and management reporting processes, reviewing results submitted by the Divisions.
- Ownership and review of the preliminary and final budget outputs for the Group.
- Review and analyse financial reporting notes and disclosures as part of the Group financial consolidation process.
- Identify and resolve reporting issues that arise, working closely with Divisional Finance and other teams across Group Finance.
- Assist in system developments required in Hyperion Financial Management (HFM) for reporting purposes, liaising with the Hyperion support team.
- Support the implementation of EPM for Reporting, actively involved in UAT, parallel run activities and Go Live readiness review.
- Focus on continuous improvements in processes and outputs to add value and drive business results.
- Build strong relationships with Divisional Finance teams on new reporting requirements and analysis.
- Provide high quality ad hoc analysis to senior management as requested.
- Team player, contributing individually and as part of a team.
- Demonstrate integrity, trust, and maintain confidentiality.
- Self motivated, high initiative, comfortable in a demanding fast paced environment.
- Strong communication skills and comfortable liaising with senior management.
- Good financial and analytical skills, with excellent attention to detail and a focus on results.
- Ability to multitask within tight deadlines.
- Qualified accountant with up to 2 years PQE.
- Strong academic background, professional record and qualification (ACA, CFA or equivalent).
- Experience working on high performing teams, ideally across different geographies.
- Good systems capabilities, interest in financial reporting systems; experience with HFM is an advantage.
- Proficiency in Microsoft Excel, PowerPoint and Word.
- Exposure to Group reporting and processes.
- A culture that values growth, development and internal promotion.
- Highly competitive salary package.
- Comprehensive secondary benefits.
- Significant contribution to your pension plan.
- Health and wellness programmes, including an on site gym and fitness classes.
- Excellent opportunities to develop and progress with a global organisation.
Equal opportunity employer. CRH is committed to creating an inclusive work environment for all employees and actively encourages applications from all sectors of the community. Benefits and perks listed above may vary depending on the nature of employment with CRH and the country where you work.
Please contact our recruitment team at .
Oldcastle Inc.
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