FP&A Manager

  • Region:

  • Location: Dublin

  • Sector: Accounting

  • Contract: Permanent

  • Salary: €80k - 85k per year

  • Reference: 44703

About this job

 

This role of FP&A Manager will have in integral part of the Group Finance team will have full accountability for the FP&A function for our client.

The role is best suited to someone that has a range of between three to five years post qualification experience and confident in presenting to a Senior Leadership Team /Board

The role will suit someone that likes to get involved in driving information and analysis to enable and influence business decisions

A sample of duties include;

  • Group consolidation for budgeting & forecasting.
  • Work closely with the Finance function to provide SLT with a monthly variance analysis of actuals against budget and prior year and ensure related commentary is relevant and up to date, reflecting key developments
  • Preparation and population of budget reports for SLT/Board.
  • Perform relevant in-depth variance analysis for parts of the business.
  • Support the various business teams when new business opportunities are identified and ensure financial impacts built into planning & forecasting cycles.
  • Lead and manage the Finance function through annual strategic & planning process, taking ownership of company planning calendar and ensuring Management review and challenge and final sign off is scheduled with key stakeholders.

To note the role does not have any direct reports and will lead the FP&A function for the business

The role is based in offices in Dublin Centre and offers a hybrid working model which incorporates three days a week in the office and two from home

For a details job specification please get in touch immediately

 

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