| Seeking a Strategic Finance Manager for a leading Irish group in West Dublin. Reporting to the Finance Director, you will be responsible for producing monthly KPI analysis and reports and providing commercial insight and analysis to various department heads. This role will suit a commercially focused qualified Finance Manager who is looking for a blend between a commercial, analytical, value added financial role. The Role:
• Review and finalization of monthly accounts and reports to meet month end reporting deadlines.
• Monitoring the actual performance, profitability and performing variance analysis.
• Identifying areas of budget concern and potential impact on financial performance.
• Preparation and monitoring of quarterly EBIT forecast.
• Evaluate new business proposals/tenders and prepare commercial pricing models.
• Contribution analysis by product channel and by customer.
• Product profitability analysis.
• Monitor and track capital expenditure projects.
• Prepare and present the annual divisional budget.
• Other ongoing finance projects as required. The Person:
• Qualified ACA with commercial and strategy experience.
• Highly analytical mind.
• Advanced knowledge of Excel.
• Excellent interpersonal and communication skills.
• Experienced in working to tight reporting deadlines.
• Experience of working with SAP and Knowledge of AS400 and Qlikview reporting package is an
advantage. Please contact Charlie Cullen ACA at CFW on 449 3223 or email your CV in response to this ad. |
