Overview
Join to apply for the
Financial Planning and Analysis Manager
role at Modular Automation – is now AIR Shannon.
The Lead FP&A will provide insights that help in the overall business decision-making process.
You will drive initiatives focused on improving company performance.
Reporting line: CFO.
Key Responsibilities
Strategic Planning
Collaborate with CFO/CEO/Group to develop long-term financial strategies across AIR Ireland.
Lead the annual budgeting and quarterly forecasting processes.
Analyse financial performance against budgets and forecasts.
Identify trends, variances, and financial risks/opportunities.
Provide variance analysis for key project metrics, material price & usage variances, labour usage, make vs. buy variances, etc.
Provide insights and recommendations for cost optimisation and revenue enhancement.
Commercial analysis (customer, project type) with trending and insights.
Reporting
Prepare and present commercial & financial reports for the AIR Board team.
Responsibility of revenue recognition for month end.
Develop and maintain financial dashboards and key performance indicators (KPIs).
Streamline and improve internal and external reporting.
Cross-Functional Collaboration
Work closely with departments to gather necessary data and insights.
Ensure alignment of financial goals with overall company objectives.
Collaborate with other departments to ensure accurate financial reporting and decision support.
Work with the commercial team on sales pipeline management.
Process Improvement
Identify and implement improvements in financial planning processes and systems.
Standardise and streamline reporting processes to enhance efficiency and accuracy.
Additional Responsibilities
Develop and maintain financial models to support business decisions.
Support the month-end and year-end close processes.
Provide training and support to junior team members.
Ad-hoc participation in ERP system implementations.
Qualifications & Experience
5 years+ PQE experience in a Management Accountant / Cost Accountant / Financial Analyst role.
Accountancy qualification, ACCA, ACA, CIMA or CPA.
MS Power BI knowledge would be an advantage.
Key Skills & Abilities
Ability to translate financial data into actionable solutions.
Highly motivated and driven.
Ability to collaborate with multiple teams across the business.
Commercially focused.
Keen interest in developing usable business insights (not just reporting).
Seniority level
Mid-Senior level
Employment type
Contract
Job function
Finance and Sales
Automation Machinery Manufacturing
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