FP&A Manager
Dublin
| Posted by Susan Dwyer

FP&A Manager 

MAIN DUTIES & RESPONSIBILITIES

  • Provide informed, timely and insightful financial analysis to support management in key strategic decision - making process.
  • Deliver the Group Budget, 3 year plan and rolling forecast working across individual business units to identify key deliverables and risks.
  • Provide support to manage relationship with a number of external stakeholders including banking partners, shareholders and credit insurers.
  • Support acquisition programme, providing financial analysis on prospective acquisitions.
  • Support integration of new acquisitions into the Group structure.
  • Develop world class financial reporting suite, Board reports and KPIs.
  • Work with Business units and Group subsidiaries to provide insight on key commercial decisions.
  • Project Management of key projects to ensure Group is “IPO” ready, including rollout of SAP BPC consolidation tool.
  • Perform economic research and competitive analysis to provide the business with intelligence about opportunities and threats in relevant business sectors.
  • Manage activities of the FP&A team.

 

 

QUALIFICATION, EXPERIENCE & SKILLS REQUIRED

 

  • Commercially minded qualified ACA with at least 5 years PQE, preferably in the Pharmaceutical or FMCG industries.
  • Excellent analytical skills (numerical and written) with strong planning and organising skills
  • Strong ability to apply critical strategic thinking to resolve problems
  • Ability to challenge and question across all level of the organisation
  • High level of computer literacy
  • Demonstrated expertise working with non-financial managers
  • Excellent communication and presentation skills across all levels of the organisation
  • Leadership, people management and organisational change skills essential
 
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€75,000 - €85,000
Per Annum
REF 3314

Application Form