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Financial planning manager

Dublin
Elwood Roberts
Financial planning manager
Posted: 11 December
Offer description

Job: Finance Planning ManagerSector: TechnologyLocation: North DublinWorking type: Hybrid (2 days in Office, 2 Days at home)Salary: 90,000 + Bonus, packageWe are looking for a talented Finance Planning Manager, to take responsibility for the end-to end finance operations within our customer's Tech department and planning the various Financial Planning tasks, such as Monthly Quarterly and Annual Financial Reviews. This job is vital to ensuring that the business continues to operate efficiently and cost-effectively and will support the company's overall success. Managing all contractor spend and overseeing all agency/partner relationships.For the role you will be responsible for:Overseeing end-to-end finance operations, financial planning and analysis, looking to make improvements to procedures and controls, as well as ad-hoc projects and requests as and when they come upLeading and coaching the Tech Finance team and supporting Technology Business Manager as required and agreedOverseeing the signing off and authorising of all contractors spendControl of spend of all onshore/offshore resources within Tech ensuring over 30 agencies/partners are paid within terms and producing monthly contractor accruals for finance enabling the re-charging of costs to projectsOverseeing the Analysing and approving purchase requisitions.Managing our customer's re-charge invoicing each month and investigating any discrepancies and escalating with managementOverseeing the planning and forecasting activities throughout the financial year with finance business partners ensuring accuracy of budgets and maintaining control of spendOverseeing the reviewing of weekly payment file for all payments to be included in the weekly payment runOverseeing the collaboration with departments in line with business objectives to understand their financial requirements, forecast IT expenses, and establish budgetary guidelinesMonitor IT spending, analyse cost variances and provide recommendations for optimising costs and resource allocationLiaising with department leads ensuring that software renewals are in place and in line with budgetsIdentifying new cost-efficient ways of working focusing on payment solutions whilst further driving down costsProviding financial reports and interpreting financial information to managerial staff while recommending further courses of actionIdentify, track and support cost reduction initiatives and work with functional management to identify and implement synergiesProducing financial reports related to budgets, account payables, account receivables, expenses etc.We are looking for people with the below experience/skills:Exceptional knowledge of Microsoft Office suite of software applications (including PowerBI) combined with general proficiency in IT systemsGood working knowledge of Atlassian Suite (JIRA, Confluence and Tempo) is mandatoryFocused attitude to work, with the ability to constantly meet deadlines while ensuring excellent attention to detail & high levels of accuracyA solid understanding of financial statistics and accounting principlesAbility to synthesise large quantities of complex financial data into actionable informationExcellent business judgment, analytical and decision-making skillsBachelors and/or masters degree in business, finance, or accounting with a minimum of 5 + years of financial experience in industryAbility to identify and implement new process changes in order to drive efficiencies across the business and generate cost savingsProven knowledge of financial analysis and strategyThis is an exciting opportunity to join a growing business in a critical role. You will work closely with the senior team and gain unrivalled experience within the sector. With excellent training provided, the career prospects are endless. If you would be interested in applying, please submit your CV to the link provided or whatsapp us now for more details.Working Place:Dublin, Ireland

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