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FP&A Manager – West Dublin

o Industry

s 70,000 - 75,000

q West Dublin

p Permanent

r 2156

A multinational telecommunications company are seeking an FP&A Manager to join their West Dublin HQ on a permanent basis. The ideal candidate will have 4-5 years PQE with strong experience in financial modelling.

 

Responsibilities

  • Building, developing and maintaining a consolidated rolling Group Cash Flow Forecast model for annual, quarterly reporting and forecasting
  • Manage Group working capital requirements by working closely with Operations on Receivables/Payables
  • Responsibility for the Group annual budget (and forecasting) process and working closely thereon with all of the Group commercial functions
  • Ongoing Treasury Management
  • Liaising with Group commercial functions on a monthly basis to develop relevant KPI reports and monthly reporting thereon to Senior Management
  • Development (and ownership) of a bottom-up Group 5 year model, to ensure accurate projections on future Group profitability
  • Ad –hoc reporting and analysis as required
  • Key Role in development and refinement of Group finance function systems and processes, including new system implementation, where relevant
  • Supporting the finance functions across the Group
  • Management and reporting on all Group tax activities

Requirements

  • ACA qualified accountant
  • 4-5 years post qualification experience
  • Excellent IT skills including advanced use of excel
  • Self – motivation, determination and confidence in own abilities
  • Strong interpersonal skills
  • Meticulous attention to detail
  • Strong numeracy aptitude
  • Ability to work as part of a team but also must be able to work independently using own initiative

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