Group FP&A – Senior Manager

  • Negotiable
  • Accountancy
  • Dublin City Centre
  • Full Time
  • 4/9/2018

The group FP&A function has a strategic role influencing many aspects of decision making, comprehensively but succinctly supporting a wide-range of stakeholders on often technical and complex matters.

The Group FP&A Senior Manager will support a wide range of planning and analysis activities. The successful applicant will work with stakeholders across the organisation to provide a comprehensive analytical service on a wide range of matters from start to finish. 

The Role:

−       Financial modelling

  • Responsible for the ownership, management and development of detailed central forecasting models (e.g. Group Capital Model)
  • Produce consolidated long-term forecasts on a quarterly basis encompassing cash flow, balance sheet and returns covering the underlying businesses
  • Participation in automation and reporting improvement initiatives

−       Financial Analysis

  • Provide comprehensive analysis from a financial stand-point
  • Apply appropriate analytical techniques across a broad range of topics
  • Provide modelling support for Corporate Activity

−       Reporting

  • Quarterly capital and balance sheet reporting to Board Committees
  • Development of regular reporting output to key stakeholders
  • Group stress-testing reporting and analysis

The Person:

  • ACA/ CIMA/ ACCA Qualified Accountant
  • Excellent communication skills
  • Robust analytical and numerate ability
  • Understanding of corporate finance techniques
  • Persuasive, succeeding through influence and good judgement.

To discuss the above role in confidence please email your cv to Rosy@executiveconnections.ie or call Rosy Kennedy, Principal Recruitment Consultant, Executive Connections on  01 703 8820

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