Artemis Human Capital is partnering with a rapidly expanding construction & engineering company in the Maynooth area.
Financial Planning and Analysis Manager
This role provides essential financial insights and analysis to drive performance and support strategic decision-making for the company's construction projects.
Key Responsibilities:
* Lead the preparation of budgets, forecasts, and long-term financial plans.
* Analyse financial performance indicators such as project costs, revenue, and cash flow.
* Prepare monthly, quarterly, and annual financial reports with recommendations for improvement.
* Track KPIs and conduct variance analysis against budgets and forecasts.
* Perform ad hoc financial analysis to inform strategy and decision-making.
* Partner with project managers and departments to provide financial guidance on construction projects.
* Develop financial models to aid in planning, investments, and project evaluations.
* Identify cost-saving, process improvement, and revenue-enhancement opportunities.
Skills & Competencies:
* Analytical Skills: Strong analytical and problem-solving abilities.
* Financial Modelling: Advanced skills in building and maintaining financial models.
* Attention to Detail: High accuracy in preparing reports and analyses.
* Communication: Ability to present financial data clearly to non-financial stakeholders.
* Business Acumen: Familiarity with construction industry dynamics and project management.
* Project Management: Capable of managing multiple projects and meeting deadlines.
* IT Proficiency: Skilled in Microsoft Excel, financial planning software, ERP systems, and project management tools.
Qualifications & Experience:
* Bachelor's degree in Finance, Accounting, or related field (MBA or advanced degree preferred).
* Professional qualification (e.g., CIMA, ACCA, ACA, CPA) strongly preferred.
* 5-7 years of experience in financial planning and analysis, preferably within construction, engineering, or real estate.
* Expertise in budgeting, forecasting, and financial modelling for large projects.
* Experience with ERP and financial reporting systems, with a focus on process improvements.
* Familiarity with construction contracts and project finance is an advantage.