Job Title: FP&A Manager
Our client, a leading service provider and global brand with international reach, seeks an experienced Finance Professional to join their team.
Based in North Dublin, you will report directly to the Finance Director and be responsible for providing timely and accurate financial information to support informed decision-making.
This hybrid role combines on-site work (three days per week) with additional benefits.
Responsibilities:
* Lead the annual budgeting and monthly re-forecast process.
* Obtain input from across departments to improve accuracy.
* Interrogate and develop current financial models for projections.
* Collaborate with the Finance Director to enhance automation in basic processes.
* Provide projected Profit & Loss Accounts using previous and current trends.
* Extract and clean financial data from multiple systems, summarizing performance metrics.
* Conduct in-depth analysis of monthly results, focusing on profitability by branch.
* Provide recommendations to Finance and Operations Directors for margin improvement.
* Review monthly central reporting packs with the senior finance team.
Requirements:
* Qualified Accountant (ACA/ACCA/CIMA)
* Three years PQE in industry
* Proficient in Excel modelling with strong presentation skills
* Excellent commercial acumen and strong analytical skills
Benefits:
* Pension Fund
* Medical Aid / Health Care