CREGG is delighted to be recruiting a Financial Planning & Analysis Manager to join a leading manufacturer who develops and distributes innovative wound care solutions. In this role you will report directly to the Finance Director and will take responsibility for the full FP&A function. If you are a passionate and experienced finance professional, then please get in touch.
Responsibilities
* Lead and develop global financial planning, budgeting, and forecasting processes, ensuring accuracy and alignment with strategic objectives.
* Support financial reporting and closing processes, providing analytics with key performance indicators (KPIs) and variance analysis on a monthly, quarterly and annual basis
* Develop and own the monthly financial forecast model and granular budget model ensuring modelling best practice techniques are followed
* Provide insight into cost and revenue drivers including opportunities for cost saving and/or revenue enhancement
* Implement best practices in financial modelling, scenario analysis, and performance tracking.
* Collaborate cross-functionally with Sales, Marketing, and Operations, to align financial goals with business strategy.
* Identify and engage in business process optimization opportunities ensuring data driven analysis and recommendation
* Identify opportunities to streamline financial processes and improve data accuracy.
* Effectively lead and develop Financial Planning & Analysis function to support and drive business results.
* Work closely with financial controller to align on chart of accounts, departments, classes to ensure accurate actual vs budget mapping
Skills and Qualifications
* Qualified Accountant (CIMA, ACCA, ACA) with relevant industry experience
* Expertise in financial modelling (incl GAAP PCL, BS and Cash flow), scenario planning, and business case analysis.
* Ability to solve business problems through the proactive identification of issues and subsequent collection, analysis, and interpretation of related data.
* Demonstrated ability to work well under pressure, thrive in a fast-paced environment and stay flexible through growth and change.
* Excellent verbal and written communication skills.
* Experience in motivating a team in a dynamic business environment to successfully achieve results and on-time deliverables.
* Experience working independently as well as team environments and integrating activities across multiple functions / divisions.
* Proficiency in financial planning systems (e.g., Oracle, Hyperion, Anaplan, Adaptive Insights)
* Experience supporting senior management, with executive presence and ability to challenge the status quo while building relationships.
* Experience in US GAAP and IFRS.
For more information, please contact Cleo (cleomuir@cregg.ie) with your CV.
Please be aware that your CV will not be shared with anyone outside of CREGG without your express permission.
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