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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