OverviewFP&A Manager North Dublin/Hybrid role at Robert Walters. This is a highly commercial finance position based in the North Dublin head office with a hybrid working arrangement.Salary: circa €90,000 plus benefits DOE. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.Base pay rangeA well known multinational brand is looking to hire a Finance Manager for a highly commercial finance role within the North Dublin head office. This is a varied Finance role with a highly commercial aspect to it. They need someone also with very strong debit and credits along with cash management.Salary circa €90,000 plus benefits DOE.Key responsibilities of the FP&A ManagerControllingPerform Month-End Financial Results (P&L, Balance Sheet, Accruals, Provisions)Monthly Variance Analysis of expected costs and benefits vs Rolling Forecast/BudgetProvide an insightful overview of main financial Fleet KPI’s, visibility on deviations and propose action plans to Local Stakeholders and Group Fleet TeamProvide financial analysis to the Group for IrelandPlanningConstruct and plan the Fleet Budget and Rolling Forecast for the future Fleet P&LManage the Approval and Signing of Local Contracts processOversee and validate Fleet Plan constructed by Fleet Planning ManagerPost mortem analysis of vehicles to find opportunities to support Business StrategySupport the Fleet approval process for OEM contracts and Funding requirements submitted to the Group Fleet CommitteeEnsure the monthly Fleet plan is aligned with the Financing planTreasuryProvide the Company’s treasury expertise and guidanceEnsure the monthly Financing plan is aligned with the Fleet planPrepare daily, 13 week and long term cash forecastingManage the cash position daily/weekly through the cash flow forecastEnsure any financing draw downs and repayments are executed in a timely manner to ensure the Company has liquidity at all times in a cost efficient fashionEnsure month end related treasury tasks including bank reconciliations and Sage reportingEnsure compliance with fleet funding requirements with local finance houses and securitisationMaintain and develop key relationships with our banking partnerKey requirements of the FP&A ManagerQualified Accountant with a recognised body (ACA/ACCA/CIMA)Strong analytical skillsExpert QlikView skillsExpert Excel modelling skillsStrong presentation skillsExcellent commercial acumenAt least 3 years post-qualification experience in industryRelevant industry experience preferable but not essentialDesired Skills and ExperienceSenior Accountant, Finance Manager, FP&A, Treasury, Financial Analyst, FP&A ManagerRobert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidatesSeniority levelMid-Senior levelEmployment typeFull-timeJob functionAccounting/AuditingIndustriesRetail Motor VehiclesReferrals increase your chances of interviewing at Robert Walters by 2xGet notified about new Financial Planning and Analysis Manager jobs in Dublin, County Dublin, Ireland.Job postings in Dublin, County Dublin, Ireland vary in date: €90,000 - €95,000; €95,000 - €95,000; other recent postings exist.We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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