Financial Planning And Analysis Manager
Hartley People Accounting & Finance have a new opportunity for an experienced Financial Planning and Analysis Manager with a multinational company based in the South Tipperary region. The Financial Planning & Analysis Manager role forms a key part of the finance team owning the delivery of the strategic financial planning cycle and modelling to the Board, Executive Management and key stakeholders across the business. The Role: Design and own a suite of new management reports and balanced scorecard for circulation to stakeholders and committee meetings. Prepare the consolidated budget and long range profit and capital forecasts, modelling performance scenarios and understanding the key drivers behind performance to guide strategic planning. Undertake robust due diligence and provide insightful analysis to support strategic initiatives. Assist in target setting through leading the finance team’s contribution to the preparation of the annual budget and long range planning cycle and ensure appropriate read-across to the annual budget and business planning process. Collaborate in the preparation of papers and presentations for Board and committees, ensuring clear messaging, and with analysis that promotes meaningful conversations. Prepare periodic financial forecasts (P&L, working capital and cashflow) and rolling forecasts. The Person: Manufacturing, Construction background as a Commercial Finance/ FP&A lead. Experience with implementing new core business platforms and running multi-entity applications. Strong systems skills with a mindset of continuous improvement. Qualified 3-5 years PQE, accountant, preferably top 10 trained. Hartley People Recruitment work to the highest ethical standards within our industry and we value the trust that you place in us when you send your CV. We can provide a full consultation in confidence and we guarantee that your CV will not be sent to any of our clients without your prior consent. For immediate consideration please call Eamonn on 051-878813 or email your CV in response to this job posting.
16 days ago