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Commercial Finance Manager – South Dublin

o Industry

s 65,000 - 75,000

q South Dublin

p Permanent

r 2065

The Commercial Finance Manager will work in a team of 7 and report to the Head of Finance. The role provides finance leadership to cross functional teams to ensure our business plans and strategic goals are achieved.

Responsibilities

  • Budgeting: Responsibility for the completion and submission of the Annual Budget, Long Term Plan and rolling Forecasts (P&L, Cashflow and Balance Sheet). Presenting to the General Manager, Head of Finance & Leadership Team the financial outlook at various stages throughout the budgeting and forecasting process
  • Reporting: Overseeing the preparation of Performance Packs for Quarterly Board Meetings and monthly internal KPI packs which can influence decision making and drive change. Attendance at board meetings will be required
  • Financial modelling: Create financial models to drive go-forward business plan recommendations based on potential risks and returns
  • Business Partnering: Effective Business Partnering to Commercial, CRM and Marketing to ensure operational plans are aligned to the business plan
  • Decision Support: New proposition development C pricing, profitability analysis and business case preparation including a robust Post implementation review
  • Wholesale Finance: Ownership of wholesale finance
  • Retail Finance: Responsible for Gross margin reporting including month-end and revenue recognition
  • Regulatory Compliance

 

Requirements

  • Qualified CIMA/ACCA/ACA with a minimum of 3 years PQE
  • Industry experience is essential
  • Ability to influence Senior Management Team
  • Ability to lead cross functional teams
  • Proven people manager skills and a strong communicator
  • Proven ability to work effectively under pressure and to prioritise
  • Strong MS Office Suite skills

 

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