Financial and Management Accountant - Permanent
Dublin 18 HYBRID
Role Purpose
As a Financial & Management Accountant, you will be a key partner within the finance
function, working closely with finance 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.
• Model revenue and cost projections, evaluate scenario impacts, and support rolling
forecasts.
Process Enhancement & Controls
• 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.
• Validate 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-benefit analyses for new initiatives and deliver insightful reports to senior
management.
The Person
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.
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