Senior FP&A

• The person will be a key member of the Finance Team, who will be responsible for the planning, preparation and analysis of the group’s annual budget, forecasts and monthly financial reports.
• The role will also include involvement in ad hoc projects and providing support and assistance to the business.
• Responsible for managing the annual budget process including the delivery of accurate and timely data to senior management & other stakeholders.
• Responsible for the completion of the monthly forecast process, including the analysis, interpretation and explanation of variances to budget on a monthly basis, this will include liaising with Business Managers across the Sales, Operations and Finance functions.
• Working closely with the Management Reporting team to support the external reporting cycle and the delivery of pertinent information to our parent company where required.
• Managing the monthly and annual Capex reporting for the company.
• Supporting the business with the provision of accurate sales, pricing and margin information.
• The provision of regulatory returns & other ad-hoc information to the business where required.

• A qualified accountant (with at least 3 years’ experience in FP&A or a similar role)
• Excellent analytical skills
• Demonstrate strong Management Accounting knowledge.
• Experienced in budgeting in both P & L and Balance sheets and have a strong understanding of variance analysis and reporting.
• Demonstrate an ability to manage workloads to meet tight reporting.
• Have worked with an ERP system, JDE accounting systems experience advantageous but not essential.
• The candidate will be a self-starter, flexible and comfortable working on their own initiative.
• Numerate with good PC (MS Excel, Word) skills.

For a full job spec, or a confidential discussion, contact Barry O’Leary