Financial Planning Manager

Our client, a leading service provider and global brand with branches across Ireland are seeking an FP&A Manager to join their finance team in a leading role. Based in North Dublin and reporting to the Finance Director, you are required to provide timely and accurate financial information to enable informed decision making. This is a hybrid role, 3 days onsite with additional benefits. Responsibilities: Lead the annual budget and monthly re-forecast process Obtain inputs 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 P&L 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) 3 years PQE in industry Sage, SAP and QlikView a strong advantage Proficient in Excel modelling with strong presentation skills Excellent commercial acumen and strong analytical skills If this opportunity is of interest, please contact Andrew Adamson at the enclosed address. In order for your application to be considered you must be resident in Ireland and be eligible for full-time work. Skills: Financial Planning Forecasting Financial analysis Financial Reporting Management Variance Analysis Commentary Benefits: Pension Fund Medical Aid / Health Care