Financial & Management Accountant - Permanent Dublin 18 Working arrangements are 5 days on site for probation (6 months) upon successful completion of probation 1-day WFH Role Purpose As a Financial & Management Accountant, you will be a key partner within the financ function, working closely with fince and business stakeholders to ensure accurate financials reporting, deliver actionable insights, strengthen processes, and assist with funding and financial planning activities.
Key Responsibilities Monthly Financial & Management Reporting Complete month-end close, ensuring timely and precise delivery of statutory and internal financial statements.
Prepare management reports, variance analysis (actuals vs. budget/forecast), and present insights to Senior Management and other divisions.
Maintain and reconcile balance sheet accounts, highlighting trends, anomalies, and corrective actions.
Business Partnering Partner with commercial and operational teams to support decision-making via P&L analysis, cost control, margin tracking and KPI reporting.
Translate financial data into commercial insights and present findings in operational reviews and budget sessions.
Financial Planning & Forecasting Assist in the annual budgeting and quarterly forecasting cycles, consolidating inputs across functions Maintain a strong control environment over all finance-related activities, ensuring risk mitigation and compliance.
Identify improvement areas across accounting and reporting processes; design, document, and implement solutions.
Vadate controls, manage ad-hoc auditing tasks, and ensure compliance with group policies.
Treasury & Cashflow Management Monitor daily cash flow, forecast liquidity needs and ensure effective working capital management (AR, AP), debt servicing and internal borrowing.
Ad- -hoc Analysis & Special Projects Lead or support transformation initiatives, finance system implementations, and one-off financial modelling tasks.
Conduct cost-b Qualified or part-qualified accountant (ACA/ACCA/CIMA).
3+ experience in a finance role, ideally within banking/ financial services and/or leasing.
Strong grasp of IFRS and monthly close procedures.
Proficient in Excel (pivot tables, modeling).
Exposure to ERP systems; Power BI/SAP a plus.
Experience in audit or internal control functions is beneficial, with a strong understanding of control frameworks and risk management.
Skills:
financial planning forecasting business partnering management reporting process enhancement