Finance Manager Position
A highly commercial finance role within a North Dublin head office is available in a newly created Finance Manager position. This varied Finance role offers a unique opportunity to work with a multinational brand and contribute to the company's financial success.
The ideal candidate will have strong analytical skills, excellent commercial acumen, and a deep understanding of financial management principles. A qualified accountant with experience in industry would be preferred but not essential.
* Responsibilities:
o Controlling perform month-end financial results (P&L, Balance Sheet, Accruals, Provisions)
o Monthly variance analysis of expected costs and benefits vs rolling forecast/budget
o Provide an insightful overview of main financial fleet KPI's, give visibility on deviations and propose action plans to local stakeholders and group fleet team
o Financial analysis to the group for Ireland planning
o Construct and plan the fleet budget and rolling forecast for the future fleet P&L
o Manage the approval and signing of local contracts process
* Requirements:
o Qualified Accountant with a recognised body (ACA/ACCA/CIMA)
o Strong Analytical Skills
o Expert Qlik View Skills
o Expert Excel Modelling Skills
o Strong Presentation Skills
o Excellent Commercial Acumen
Key Benefits:
* Pension Scheme
Additional Information:
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates.