Overview
FP&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 range
A 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 Manager
Controlling
* Perform Month-End Financial Results (P&L, Balance Sheet, Accruals, Provisions)
* Monthly Variance Analysis of expected costs and benefits vs Rolling Forecast/Budget
* Provide an insightful overview of main financial Fleet KPI’s, visibility on deviations and propose action plans to Local Stakeholders and Group Fleet Team
* Provide financial analysis to the Group for Ireland
Planning
* Construct and plan the Fleet Budget and Rolling Forecast for the future Fleet P&L
* Manage the Approval and Signing of Local Contracts process
* Oversee and validate Fleet Plan constructed by Fleet Planning Manager
* Post mortem analysis of vehicles to find opportunities to support Business Strategy
* Support the Fleet approval process for OEM contracts and Funding requirements submitted to the Group Fleet Committee
* Ensure the monthly Fleet plan is aligned with the Financing plan
Treasury
* Provide the Company’s treasury expertise and guidance
* Ensure the monthly Financing plan is aligned with the Fleet plan
* Prepare daily, 13 week and long term cash forecasting
* Manage the cash position daily/weekly through the cash flow forecast
* Ensure 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 fashion
* Ensure month end related treasury tasks including bank reconciliations and Sage reporting
* Ensure compliance with fleet funding requirements with local finance houses and securitisation
* Maintain and develop key relationships with our banking partner
Key requirements of the FP&A Manager
* Qualified Accountant with a recognised body (ACA/ACCA/CIMA)
* Strong analytical skills
* Expert QlikView skills
* Expert Excel modelling skills
* Strong presentation skills
* Excellent commercial acumen
* At least 3 years post-qualification experience in industry
* Relevant industry experience preferable but not essential
Desired Skills and Experience
Senior Accountant, Finance Manager, FP&A, Treasury, Financial Analyst, FP&A Manager
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
Seniority level
* Mid-Senior level
Employment type
* Full-time
Job function
* Accounting/Auditing
Industries
* Retail Motor Vehicles
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Job postings in Dublin, County Dublin, Ireland vary in date: €90,000 - €95,000; €95,000 - €95,000; other recent postings exist.
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