Location:
North Dublin, parking on-site and well-serviced by bus routes
Our client, a leading consumer brand with a global presence, is recruiting an FP&A Manager to its Dublin HQ.
Reporting to the Financial Controller with a dotted line to CFO/CEO, you will work as part of a team of two, with responsibility for the financial planning and analysis of the business.
You will collaborate closely with key stakeholders across all areas of the organisation.
Responsibilities
Manage the annual budget, and quarterly and monthly forecast cycles (for multi-store and departmental cost centres), ensuring the quality, accuracy, and timeliness of reporting
Prepare three-year forecasts
Develop business case assessments for new stores and new markets, including management recommendations
Establish and maintain key business KPI reporting
Provide detailed monthly reporting to operations departments for review
Work closely with heads of departments and their teams to deliver performance insights
Conduct revenue and expenditure analysis with a commercial focus
Perform stock analysis, including ageing, slow-moving and NRV reporting
Prepare cost centre KPIs and management reports
Requirements
Qualified accountant (ACA, ACCA, CIMA), ideally with 3-5 years experience in a commercially focused FP&A role with the ability to work to corporate reporting deadlines
Previous experience with S4/HANA and Power BI would be advantageous, though not essential
Experience in producing budgets, forecasts, and management accounts for multi-company or departmental entities
Strong analytical skills, with the ability to interpret complex financial data
Excellent analytical and reporting capabilities
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