Deliver timely and accurate financial information to drive informed decision making. This key role supports budgeting, forecasting, and owns weekly and month-end management reporting.
Responsibilities:
* Prepare monthly management accounts for senior management team and board
* Develop and analyze monthly Balance Sheet schedules
* Compile month-end reports
* Contribute to weekly accounts and KPIs analysis
* Support Year-end audits, preparation of all schedules, and liaising with external auditors
* Prepare cost and efficiency KPI reports
* Complete, track, and analyze Variance analysis against budgets and standards
* Assist in annual budgets and participate in the annual budgeting process
* Support development and review of Capex projects
Requirements:
* CIMA/ACCA/ACA qualification
* Bachelors degree in Accounting/Finance or equivalent experience
* 35 years experience in management accounting/FP&A
* Sector experience (e.g., food/manufacturing) is desirable
* Strong understanding of IFRS/FRS 102 and Irish regulatory environment (Companies Act 2014)
* Advanced Excel skills, nested formulas, pivots, and proficiency in BI tools (Power BI/Tableau)
* ERP experience (ideally SAP, or equivalent)
* Commercial acumen, ability to analyze and resolve complex problems, stakeholder influence and communication, ownership mentality, and high attention to detail