Overview
A vacancy exists for a FP&A Accountant within PM Group’s Finance Function reporting to the FP&A Manager. This role will have responsibility for providing detailed analysis and insights to support decision making and improve financial performance. The role can be based in Dublin or Cork.
Who we are
PM Group is an employee owned, international project delivery firm with a team of 3,700+ people. We are world leaders in the pharma, food, medtech and mission critical sectors. From our network of offices in Europe, Asia and the US, we work with the world's leading organisations. We are focused on growing a sustainable business centred on our people, our clients and trade partners.
Responsibilities
Will include but not be limited to:
* Reporting - assist with preparation and presentation of monthly, quarterly and annual reports.
* Design, develop and maintain dashboards in Power BI to monitor performance. Provide insightful analysis on KPIs to key stakeholders.
* Compile detailed variance analysis to identify trends, risks and opportunities.
* Performing various accounting tasks, including reconciliations, journal entries, and month-end close activities.
* Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function.
* Budget & Forecasting - Participate in the budgeting and forecasting processes, deal with budget stakeholders, analyse data, provide insights and make recommendations.
* Support Business Transformation projects, including the implementation of a new ERP system, by assisting with testing and rollout..
* Liaising with external parties, including the Group Auditor, on a variety of reporting requirements and submissions.
* Perform a variety of other finance related duties as required.
Qualifications
Qualified or part-qualified Accountant (ACCA, CIMA or ACA) with a hands-on commercial attitude and a keen attention to detail. Minimum of 3-5 years’ experience in financial planning and analysis or a related role.
* Ability to adapt and problem solve quickly in a changing and dynamic environment.
* Ability to work independently and as part of a team.
* Effective communication and interpersonal skills.
* Proficiency in Microsoft Excel, Power BI and accounting software.
* Experienced ERP user.
* A commitment to continuous learning and professional development.
Why PM Group?
As an employee-owned company, we are inclusive, committed and driven. Corporate Responsibility and Sustainability are the heart of our new 2025 business strategy.
Inclusion and Diversity are core to our culture and values. Wherever we work, we commit to a culture of mutual respect and belonging by building a truly inclusive workplace rich in diverse people, talents and ideas. Valuing the contributions of all our people and respecting individual differences will sustain our growth into the future.
PM Group is committed to ensuring our hiring process is fair and accessible to all and will provide candidates with disabilities with reasonable accommodations required to participate in the recruitment process. If you require any assistance in this regard, please let us know.
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