My client based in South Dublin currently have a requirement for a qualified accountant with a minimum of 6/7 post qualification experience. Within this role you will be responsible for managing the groups cash budgeting and forecasting. Responsible for management and timely preparation of monthly cash incoming and outgoing’s & budget variance reporting.

RESPONSIBILITIES
• Timely and accurate preparation of the Group’s annual budget
• Management of the Group’s annual, monthly and weekly cash budgeting process
• Work closely with respective business heads to effectively prepare accurate cash budgeting forecasts in clear and concise format
• Monitoring performance and spend against budget
• Preparation of monthly budget variance reports through financial analysis and discussion with departments
• Managing and producing financial analyses to facilitate effective management decision making and measurement of business performance
• Liaise closely with the Group Treasury function to ensure timely reporting
• Closely monitor and analyze the company’s marketing spend and compare against budget
• Closely monitor and analyze the company’s IT spend and compare against budget
• Closely monitor and analyze the company’s Capital expenditure and Administration spend and compare against budget.

REQUIREMENTS
• Qualified accountant with strong management experience along with experience working with a multi-national environment
• Strong Treasury and cash experience
• Strong commercial experience in a budgetary environment working outside of a professional accounting practice

If interested in this role and would like to hear more contact Laura in Sigmar Accountancy on 01 474 4677 and send an updated version of your cv today