Job Details
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Location: |
Dublin |
Position Type: |
Full Time |
Ref: |
SDL130918 |
Pay range: |
N.A./Neg |
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Description: |
The Role:
Deliver month end management reporting of P&L and balance sheet and MI working closely with the local SMT, partner jurisdiction / business unit and divisional finance team, within set deadlines and timetable.
Balance sheet management ensuring month end balances of local ledgers agree to group ledgers and detailed reconciliations are available and signed off.
Ensure statutory accounts reconcile back to group ledgers.
Track and manage closure of annual accounts audit actions.
Accurate, complete and timely customer invoicing and cash collection / receivables management.
CAPEX management and reporting.
Produce monthly insight and support delivery of growth agenda and cost saving initiatives.
Produce CPC budgets working closely with partner business unit, collating, consolidating and delivery of annual budget pack(s), pre-deadlines and support senior leadership team with provision of insights.
Provide ongoing insights, on actuals compared to BP such as aspirational income or cost saving initiatives.
Use ā€Sales forceā€ to provide insight to help grow the business and produce additional reports such as reconcile actual reported revenue to data recorded in sales force.
Improve credit control procedures and collection cycle.
To assist with managing working capital through periodic debt and WIP reviews.
Monthly forecast planning.
Support the local SMT, FC and FD of CPC with all requested information by set deadlines to drive the business forward.
Requirements:
Good understanding of IFRS.
Advanced Microsoft Excel skills with experience in developing, consolidating and maintaining finance models.
Strong problem-solving skills with the ability to identify issues and propose solutions and make decisions.
Strong communication, influence and interpersonal skills including the ability to set up solid cross-functional partnerships.
Entrepreneurial mind-set and results driven, with a can-do attitude and resilient in a pressurised environment
Pragmatic and can manage both operational and strategical tasks, with the ability to interpret and act on complex sets of financial/statistical/MI data.
Organised and accurate in working methodologies with an eye for the detail and ability to work in a cross functional stakeholder environment.
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Job Classification |
Categories: |
Funds
Banking
Accountancy -> Financial Services
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Contact Details |
Posting Company: |
Quest Recruitment |
Contact Name: |
Sarah de Lacy |
Apply For This Job: |
Click Here |
Company Profile: |
If you are interested in making this position yours, please contact Sarah de Lacy on 01 676 0505, click apply below
Voted Best in Practice Accounting & Finance 2017, 2015, 2013 & 2012, Quest is a team of experienced and professional Financial Recruiters dedicated to recruiting Financial Services Professionals. Our reputation for consistent delivery and extensive industry knowledge is second to none. We continue to look to the future; striving to improve continuously on our quality of service and passion for delivery. |
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