Manager - Accountancy & Finance at Morgan McKinley
Brilliant opportunity for an experienced finance professional to join a rapidly expanding construction group in Dublin. The role of FP&A manager will be responsible for leading the group's annual budget, strategic planning, and rolling quarterly forecast processes.
This is the ideal role for an FP&A professional who is interested in property/construction looking to join a business with ambitious growth plans.
Key Responsibilities and Duties
* Lead the delivery of the quarterly site forecast, annual budget process, and overall Group strategic model.
* Annual strategic business planning process.
* Monthly close and group reporting activities.
* Business partnering with departments to understand performance and provide insights.
* Develop and share relevant reporting metrics and KPIs across the business.
* Participate in the delivery of monthly financial insights on business performance including site analysis, key metrics, and reconciliation against the latest budget and forecasts.
* Identify areas of continuous improvement for FP&A team, including the identification of technology to improve decision-making within the organization on an ongoing basis.
* Mentor, coach, and develop a team.
Requirements
* Qualified Accountant (ACA, ACCA, CIMA) with PQE working in an FP&A role.
* Self-starter who can work independently or collaborate as part of a team.
* Proven ability to build effective partnerships with all stakeholders.
* Experience with financial planning, modeling, and analysis functions, including annual budgeting and forecasting, strategic planning, and analysis of critical KPIs.
* Excellent analytical skills derived from work experience and education.
* Experience in business tools/systems with particular emphasis on planning and analytics tools such as JET Reporting, Power BI, and Solver.
* Construction industry or project-based forecasting experience is an advantage.
Seniority Level
Mid-Senior level
Employment Type
Full-time
Job Function
Accounting/Auditing, Finance, and Strategy/Planning
Industries
Construction and Real Estate
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