Job Title: Financial Planning and Analysis Manager
This role is almost entirely remote, open to candidates based in the ROI. However, the successful candidate will be required on-site in Dublin from time to time, including quarterly meetings.
The majority of this role (approximately 70%) will involve Corporation Tax and VAT. Candidates must have multinational experience in this area.
Key Responsibilities:
* Manage the preparation of budgets, forecasts, and Long Range Scenarios.
* Serve as the primary contact for VAT and Corporate tax.
* Provide consultancy and financial decision support analysis to various functions, teams, and departments.
* Contribute actively to finance business processes and resolution of issues, representing site-specific topics/issues.
* Liaise with Accounting, Tax, Ops Consolidation FP&A, Site FP&A team, and business functions.
Financial Planning and Analysis:
* Manage month-end close and quarterly budget/planning activities.
* Manage accounting and tax activities, including corporate tax, VAT, Withholding Tax, CSO filing, monthly tracking, and reporting of variances.
* Implement and track productivity metrics to support management reporting and partner with the business to drive efficiency.
* Communicate and provide direction to Function heads about financial trends and their business implications.
* Provide support for internal and external audits.
* Perform ad-hoc duties as required.
Projects:
1. Provide business analysis and decision-making support, including financial analyses and modeling of