FP&A Manager – Chadwicks Group
Location:
Naas Road, Clondalkin, Dublin 22
About Us
Chadwicks Group and MacNaughton Blair are market leaders in the builder's merchanting industry in the Republic of Ireland and Northern Ireland.
The core business comprises the Builders Merchants division which main brands include Chadwicks, MacBlair, Cork Builders Providers, Davies and Telfords.
In addition, through organic growth and acquisitions the Group have established a range of brands which are close to the core but offer a uniquely different range of products.
These include Heiton Steel, Panelling Centre, Morgans Timber, Proline, Sitetech and HSS in the Republic of Ireland and Woodfloor Warehouse and Doorways in Northern Ireland.
Chadwicks Group and MacNaughton Blair are part of the Grafton Group PLC.
The Opportunity / Who We Seek
Reporting to the Group Finance Director, the Financial Planning and Analysis (FP&A) Manager will lead the budgeting and forecasting process for both Chadwicks Group and MacNaughton Blair.
The FP&A Manager will strengthen Chadwicks Group's financial planning, forecasting, analysis and reporting capabilities.
The role will provide high-quality insights for senior leadership and ensure a robust, efficient planning cycle.
The role combines analytical excellence, strong business partnering, and enhanced reporting through modern budgeting systems.
Responsibilities
Lead the annual budgeting processes, quarterly forecasting and monthly outlook cycles, working closely with Division heads to develop detailed budgets that align with strategic goals
Manage the rolling forecast process to ensure accurate and timely updates based on current business conditions
Identify financial risks and opportunities and recommend actions to mitigate risks
Develop robust financial models to support scenario analysis and strategic planning
Prepare and deliver monthly performance reporting packs with clear insights
Progress dynamic budgeting software/systems
Standardise forecasting and reporting processes across the businesses
Assist and co-ordinate preparation of the Group's 5-year plan and collaborate with stakeholders across the business to provide updates to the Board on progress against plan
Manage improvements in reporting and insights to help improve financial & operational performance to deliver on both short term targets and longer term strategic plans
Support post-acquisition reviews
Analyse current processes and identify areas for improvement to enhance efficiency and accuracy
Implement best practices and standard operating procedures to streamline operations
Leverage technology and automation tools to optimize workflows
Collaborate with cross-functional teams to integrate processes with other financial and operational systems
Requirements & Key Competencies
Fully qualified accountant (ACCA, ACA, CIMA)
Qualified accountant with 10+ years of experience in financial planning and analysis with high levels of exposure to senior stakeholders
Advanced proficiency in Microsoft Excel (modeling, macros) and financial software/BI tools (e.g., Power BI, Tableau, ERP systems, dynamic budgeting software)
Experience delivering budgeting and forecasting at scale
Track record of driving process improvement and systems adoption
Ability to translate financial data into actionable business insight
Familiarity with accounting concepts and IFRS accounting standards
Detail Orientation: Ability to build bottom-up forecasts/budgets at granular level
Strategic Thinking: Supports medium-to long-term planning with scenario and sensitivity analysis
Operational Excellence.
Improves processes, reporting accuracy and forecasting discipline
Digital Fluency: Leads adoption of new budgeting systems and BI tool
Benefits & Rewards
Competitive Basic Salary
Bonus
Car Allowance
Private Health Care
Pension Scheme
Profit Share Scheme
Colleague Saving Scheme
Colleague Discount
Educational Assistance
Wellness initiatives
Other Standard Benefits
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