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Director at The Panel | Shaping Exceptional Futures | Recruiting Finance Directors, Financial Controllers & Finance Managers Group Finance Manager My client is a highly successful Irish group based in West Dublin.
Due to continued growth they are now recruiting for a newly created Finance Manager role to join their commercial finance team.
This role will suit an accountant with 4-5 years' pqe who is looking to progress into a Finance Manager role.
This position will enjoy a high level of exposure to senior management and offers the opportunity to gain commercially focused experience in all aspects of the finance function
Reports to: Divisional Financial Controller.
Business partnering
• Playing a pro-active role as part of the wider Commercial Division team
• Helping the Commercial Division deliver on its targets
• Explaining finance concepts in an easy to understand manner to non-finance people
• Making a valued contribution around commercial and operational decision making within the Commercial Division
• Ad-hoc projects as required.
• Assisting in the preparation of timely and accurate monthly management accounts
• Preparing commentary / explanations for variances to budget and prior year
• Preparation of month-end reconciliations
• Preparation of ad-hoc P&L, balance sheet and cash flow financial analysis
• KPI reporting and analysis
• Assisting in the preparation of annual statutory financial statements
• Bringing uniformity to divisional finance reporting and developing new reporting solutions to meet the needs of the business.
Budgeting / forecasting
• Assisting in the production of annual budget
• Assisting in the production of in-year forecasts
• Aiding in the development of long-term financial planning for the Commercial Division
Cash Management • Assisting in the preparation of cash flow forecasts
• Preparation of working capital analysis including stocks, debtors and creditors
• Liaising with banks and other credit providers on day-to-day queries.
The person: • Highly motivated, ambitious qualified ACA / ACCA (or equivalent) with Finance Manager/Accountant experience, a minimum of 4-5 years' pqe
• A confident self-starter, with a strong team work ethic.
• A strategic and commercial mind-set.
• Instinctively analytical, inquisitive by nature, with a high attention to detail.
• Excellent communication and interpersonal skills.
Seniority level Seniority level Mid-Senior level Employment type Employment type Full-time Job function Job function Analyst and Finance Industries Retail Referrals increase your chances of interviewing at The Panel by 2x
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