Financial Analyst

Elis is an international textile, hygiene & facilities services business, operating in 29 countries across the globe, delivering a complete textile rental and laundry service. We offer everything from workwear to mats, mops, bed and bath linen, hygiene supplies and pest control services.

With plants and distribution hubs across Ireland, Elis offers an unrivalled level of nationwide service with accredited systems and a commitment to the highest infection control standards. Our, 1400+ workforce, proudly support over 10,000 Irish businesses, delivering quality products and services. Our circular services help clients stay focused on their core business while allowing them to reduce their environmental footprint. 

Elis Textile Services Limited is looking for a full-time Financial Analyst to join our team in our head office in Pottery Road, Dun Laoghaire.

The successful candidate will be responsible for:

- Contributing to the monthly management accounting / performance reporting process;

- Assisting in the preparation of timely and accurate management reports;

- Preparation, reporting, analysing and manipulating large volumes of financial data and producing summary reports using MS Excels;

- Compiling budgetary and fiscal data received from assigned departments to prepare revenue balance statements and historical comparisons of departmental expenditures with requested appropriations;

- Analysing records of present and past operations, trends and costs, estimated and realized revenues, administrative commitments, and obligations incurred to project future revenues and expenses;

- Assisting in preparation of special studies, analyses, and recommendations in areas such as budgets, forecasts, financial plans, governmental requirements, statistical reports, and business forecasts;

- Retrieving and organizing data into required reporting formats to provide a basis for comparison and evaluation;

- Collecting, analysing, comparing and interpreting data and providing trends;

- Providing divisional variance analysis of financial performance against budget and preparation of commentary on variances;

- Enhancing reporting processes by developing new automated reports;

- Providing interpretations about performance;

- Assisting in the Annual Estimates, Budgeting and Service

- Planning process;

- Working on ad hoc projects as they arise;

- Contribute to team effort and assist co-workers as needed to balance workloads

Annual Salary: EUR 34.000

Hours per week: 39 hours

Location: Pottery Road, Dun Laoghaire, Dublin, A96 E5W9, Ireland