Accounting & Finance
FP&A Manager
- TypePermanent
- SalaryNegotiable
- LocationDublin
- Published24 Jan 2024
- Ref#BBBH12900
- Apply now!
Our client is an Irish PLC based in South Dublin and they are looking to hire a FP&A Manager.
Key Responsibilities:
- Business Performance
- Improve the existing monthly management reporting packs (including development of the KPIs) to monitor and explain business performance and ensure ownership and delivery of financial targets across the business
- Provide financial and commercial decision-making support across the business as and when required
- Analysis on business performance should clearly call out trends and changes in the areas of focus, with a follow-on causal analysis explaining the reasons for the changes
- Ensure that all corrective action plans are communicated and followed up across the entire business on a continuous basis
- Budgeting and re-forecasting
- Communicate and manage the budget process with all stakeholders, ensuring all deliverables are met within pre-agreed timescales
- Assist in the preparation of all detailed annual budgets and rolling re-forecast models
- Continuously improve the annual budgeting model for P&L, cash-flow and balance sheet
- Involvement in the preparation of presentations to the Executive and other interest groups
- Business Development and Strategy
- Work closely with the Strategy team to ensure that all financial risks and opportunities are addressed in the financial modelling.
- Provide support to the group strategy process in analysing historic data and building financial robust models for long-term planning
- Business partner with key Group functions (IT, HR, Strategy) & relevant business units.
Key Qualifications
- Fully qualified accountant ACA/ACCA/CIMA with at 3+ years post qualification experience with excellent academic record.
- Excellent excel modelling and powerpoint skills, with ability to manage very detailed data whilst also see the bigger picture and excellent attention to detail.
- Demonstrated capability of quickly accumulating commercial knowledge on a variety of different businesses
- Good systems experience
- Very strong business analytics capability (including any relevant qualifications) is of interest
- Strong analytical skills and excellent attention to detail.
- Excellent verbal and written presentation skills.
- A true self-starter with ability to manage own priorities and learn the business quickly.
