Our client is a best-in-class insurance company that offers a culture that fosters growth and development, along with a long-term runway of personal progression and opportunities for career advancement.
They are currently looking for an experienced FP&A candidate with some management experience.
Main responsibilities: Manage the delivery of the monthly and quarterly close process, ensuring that financial performance and key financial metrics are accurate and reported on a timely basis.
Own the analysis of results and action-oriented insights, while identifying improvements to the process.
Own the delivery of the Irish Divisions budget and forecasting processes, delivering key insights and ensuring consistency with the overall strategic goals of the business.
Robustly challenge detailed cost budgets by business unit/central functions.
Prepare the overall cost budget presentation packs for the Senior Leadership Team, Board and Board committees.
Take a leading role in implementing the FP&A agenda across the Group, including the delivery of self-serve reporting.
Manage and mentor a team of FP&A professionals to ensure the delivery of key processes and deliver a best-in-class FP&A service.
Contribute to Global & European projects on an ad hoc basis Own finance business partner responsibilities for Group Solutions Costs, including divisional allocations, and driving strategic decisions.
Develop a finance business partner service for Centre Cost Owners.
Ensure accountability, transparency, and value for money for centre costs for the divisions.
The successful candidate will have/will be: Membership of a recognised accounting body (ACA, CIMA, ACCA).
6+ years experience, ideally in a business partnering role.
Experience in an insurance or Financial Services context is an advantage.
Strong commercial acumen with the ability to explain financial concepts to a diverse audience.
Experience in managing a team in a fast-paced environment.
Budgeting and forecasting experience.
Keen interest in leveraging technology through finance systems and data analysis tools.
Experience in process improvement.
Excellent analytical and problem-solving ability.
Strong communication and interpersonal skills, both verbal and written.
On Offer: Excellent bonus, pension, healthcare and competitive salary.
2 Days in office and 3 at home.
Based in Dublin city centre.
Skills: Financial Analysis Analysis business partner