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FP&A Manager

o Industry

s 68,000

q Wicklow

p Contract

r 2269

My client, a multinational organisation, is hiring for a FP&A Manager. The role is a minimum 1 year contract and the ideal candidate will have 5 years PQE with some commercial exposure and strong people management experience.

Responsibilities

  • Contribute fully to the development and implementation of the Division’s strategy across all areas of the business, challenging assumptions and providing financial analysis and guidance on all activities, plans, targets and business drivers
  • Lead the annual business planning and budgeting process
  • Prepare rolling forecasts based on clear methodologies, highlighting key threats and opportunities to the achievement of the budget
  • Prepare rolling 5 year plans that set out the key deliverables and financial targets during that time frame, ensuring alignment with Divisional and Group objectives
  • Develop regular reporting and analysis, including variance analysis and key metric reports
  • Comprehensive review of business performance that analyses and highlights underperforming areas of the business that require attention by management
  • Embed standard costing in the organisation and enhance the reporting process so that there is clarity around the progress towards benchmark standards
  • Provide ongoing financial modelling and analysis expertise to business partners within the Division
  • Ensure capital expenditure opportunities have appropriate business cases, to allow optimum allocation of capital resources
  • Provide support and back-up to the Head of Finance and Finance team as required

Requirements

  • Minimum of 5 years post-qualification experience, preferably with commercial exposure
  • People management experience
  • Strong financial and analytical skills
  • Excellent team motivational and leadership skills
  • Ability to plan, organise and manage team work
  • Proven experience of continuous development and improvement
  • Very strong IT skills, particularly Microsoft Office & accounting software packages

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