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Financial Planning Manager €65k North Dublin

Job description

Financial Planning Manager €65k North Dublin / North City Centre

On behalf of our client, we are looking for a Financial Planning Manager.

This role in permanent + benefits.

Key responsibilities will include:

  • Provide financial insight and analysis to commercial, operational, and pricing
    decision making for various products.
  • Provide Finance oversight for commercial
    and investment decisions assessment.
  • Providing financial insight and analysis to our product/channel strategy;
    assessment of strategic opportunities and maintaining oversight on their
    progress.
  • Co-Ordinator of the budgeting, forecasting process, and planning models for all
    products, ensuring that product and operations planning deliverables are
    achieved within the overall company financial planning cycle deadlines.
  • Presenting month-end performance with
    recommendations to key stakeholders
  • Assist CFO in preparations for external and internal stakeholders
  • Review service level agreements with the group both for compliance, cost, value for money seeking out savings opportunities where appropriate.
  • Assist in the preparation of the long-term financial business plan
  • Assist in assessing sustainability funding mechanism and in accessing the funds.
  • Preparing regular and ad-hoc analysis, reporting, and presentations for the Board
    and other senior leadership
  • Reviewing the company’s financial risks and opportunities periodically and
    preparing regular debriefs
  • Managing the Financial Planning and Analysis function
  • Developing and implementing new policies, systems, and procedures
  • Preparing board packs and commentary on performance, revenue, profits and
    core KPIs
  • Developing, extracting, manipulating, analyzing and interpreting data to identify,
    measure and report performance
  • Assist in the development of enhanced system capability to deliver Financial
    reporting, budgeting and scenario modelling

Requirements for this Role

Qualified accountant with at least 3 years' PQE with strong FP&A / Business
Partnering experience.

Apply to Aoife McCamley in Sigmar Recruitment on amccamley@sigmar.ie or call 01 474 4691 for more information

Your application will be treated with the strictest of confidence

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