FP&A Manager
Dublin South, Dublin
FP&A Manager
- Contract
Dublin South, Dublin
The details
This vacancy has now expired.
Start your job searchThe Finance Manager for FP&A is part of a wider team and reports directly to the Head of Finance. This is a critical role in the business with the responsibility of providing deep understanding of performance and to partner on innovative solutions. The successful candidate will develop strong relationships with key stakeholder across finance and the wider business, while working to continuously improve the planning process and deliverables.
You will be responsible for
- Leading out on the FP&A agenda through working in a collaborative way with Management Team to ensure a high performance and results orientated culture.
- Working with the business in translating the strategic business plans into a Long-Term Financial Plan with a three-year time horizon.
- Facilitating the annual budget cycle (inclusive of Capital) working closely with business owners, GM and Head of Finance to collate a robust end to end budget prior to formal Group submission
- Tracking Capital spend to ensure projects are being delivered in line with budget and business plan commitments.
- Production and communication of in year performance using presentational tools to support storytelling to key stakeholder groups,
- Owning the periodic Rolling Forecast process used to support the business in its delivery of start of year Revenue and EBIT targets
- Developing and circulating KPI reports to financial and non-financial business partners to ensure insight led decision making and drive improved performance.
You will need
- CIMA/ACCA/ACA with a minimum of 3 years experience in Finance.
- to influence Senior Management Team.
- to lead cross functional teams.
- people skills and a strong communicator.
- ability to work effectively under pressure and to prioritise within deadlines.
- MS Office Suite skills.
Related jobs
Salary:
£65,000 - £75,000 per annum + + bonus + pension
Location:
City of London, London
Industry
Investment Banking & Capital Markets
Qualification
Fully qualified
Market
Financial Services
Salary
£70,000 - £80,000
Job Discipline
Qualified Finance
Contract Type:
Permanent
Description
An exciting opportunity to join a Global Banking Group and play a pivotal role for their UK finance team.
Reference
BBBH181882
Expiry Date
01/01/01
Author
Florin HodinituAuthor
Florin HodinituSalary:
£130,000 - £150,000 per annum + equity, bonus and benefits
Location:
City of London, London
Industry
Consumer & Retail
Qualification
Fully qualified
Market
Executive Search
Salary
£125,000 - £175,000
Job Discipline
Private Equity Executive Search
Contract Type:
Permanent
Description
Marks Sattin Executive Search is partnering with a dynamic, PE-backed multisite hospitality business to find an ambitious CFO.
Reference
TA 3345
Expiry Date
01/01/01
Author
Executive SearchAuthor
Executive SearchSalary:
£150,000 - £175,000 per annum + equity, bonus and benefits
Location:
London
Industry
Healthcare
Qualification
Fully qualified
Market
Executive Search
Salary
£175,000 - £250,000
Job Discipline
Private Equity Executive Search
Contract Type:
Permanent
Description
Marks sattin executive search is working with an effective international, PE Backed healthcare buy and build business
Reference
TA 3344
Expiry Date
01/01/01
Author
Executive SearchAuthor
Executive SearchSalary:
£180,000 - £220,000 per annum + equity, bonus and benefits
Location:
South East England
Industry
Business Services
Qualification
Fully qualified
Market
Executive Search
Salary
£175,000 - £250,000
Job Discipline
Private Equity Executive Search
Contract Type:
Permanent
Description
Marks Sattin Executive Search has an exciting opportunity for an experienced CFO to join a rapidly growing PE-Backed B2B business
Reference
TA 3343
Expiry Date
01/01/01
Author
Executive SearchAuthor
Executive SearchRelated articles
![The benefits of working as a contractor in accounting](https://attraxcdnprod1-freshed3dgayb7c3.z01.azurefd.net/1481115/1438233e-ba19-4fa6-bc88-cbe12d4d2518/2023.17000.2532/Blob/post_no_image.jpg)
Teaser
Commerce & IndustryContent Type
General
04/09/24
Summary
What is contract accounting? Contract accounting is a specialised field of accounting focused on managing and reporting the financial aspects of long-term contracts, such as construction pro
by
Julia Aruci
![Adapting & Overcoming Post-Election Challenges in the UK Manufacturing Industry](https://attraxcdnprod1-freshed3dgayb7c3.z01.azurefd.net/1481115/1438233e-ba19-4fa6-bc88-cbe12d4d2518/2023.17000.2532/Blob/post_no_image.jpg)
Teaser
GeneralContent Type
General
14/08/24
Summary
Our recent Manchester roundtable event, brought together industry leaders to discuss the implications of the General Election for UK manufacturing, along with other challenges the industry is cu
by
Jamie Miller
![IIM's Interim Management Annual Report 2024 is available to download](https://attraxcdnprod1-freshed3dgayb7c3.z01.azurefd.net/1481115/1438233e-ba19-4fa6-bc88-cbe12d4d2518/2023.17000.2532/Blob/post_no_image.jpg)
Teaser
GeneralContent Type
General
14/08/24
Summary
We are proud to be affiliated with The Institute of Interim Management, the UK's only professional body for independent Interim professionals. This year, we celebrate the 15th year of the IIM's
by
Subhaan Malik