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Head of Commercial Finance - Dublin - MDM Resourcing
2 months ago
Description
Head of Commercial Finance | Runcorn or Dublin area | Hybrid WorkingThe Company
The UK & Ireland arm of a leading multi-national healthcare business is seeking a high-impact finance leader to head up the Commercial Finance function for its Ireland business (c£30m turnover).
With an emphasis on performance insight, business partnering and forward planning, this is a key finance role at the heart of a fascinating and complex business.
The RoleReporting to the UK & Ireland Finance Director, the Head of Commercial Finance (Ireland) plays a pivotal role in business partnering the Ireland business, adding value through production of consistent and quality monthly reporting, short and long-term forecasting and modelling financial scenarios enabling sound business decisions.
The role is hybrid, 3 days/week on site, and can be based in either Ireland or Runcorn.If based in Runcorn, there is a requirement to spend 2 or 3 days every other week in the Ireland office.
Key responsibilities include:
Business Partnering – supporting the Sales and Marketing teams across a number of product categories, assisting in driving margins, controlling costs within budgets and developing business models and driving well informed commercial decision making
Financial Planning & Analysis – working with local management in developing Forecasts, Budgets and Medium Term Strategy for allocated business streams and cost centres
Local and Global Reporting – Production of a variety of monthly management reports to UK, region and Group reporting deadlines via SAP
The Candidate
Commercially astute qualified accountant (ACCA, CIMA, ACA) with at least 5 years' PQE
Proven experience in FP&A, reporting and commercial business partnering
Experience of ERP business systems – ideally SAP.
Solid technical grounding including IFRS and advanced Excel skills.
Confident communicator and influencer at senior level
Proven leadership skills and experience managing high-performing teams
This is the key Finance role for a commercially astute finance leader with a mind for driving business performance.
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