-
SC Finance FP&A Manager
1 week ago
PZ Cussons Dublin, Ireland Full timeDescription · : 1. Collaborate with Logistics to create and implement strategic financial plans that align with organizational goals · 2. Managing the annual budgeting, monthly LE forecasting and actual result analysis for associated overheads, along with carriage cost (both dom ...
-
FP&A Manager- Finance Team- Dublin
1 day ago
Arachas Corporate Brokers Ltd Ireland Full timeThis role will be with the Arachas business and will play a key part in supporting the growth of Arachas. The FP&A Manager will work as part of a small team of M&A and finance professionals. The FP&A Manager will report to the Arachas Head of FP&A and work closely with senior lea ...
-
FP&A Manager
5 days ago
FK International Wicklow, IrelandFP&A Manager Sustainability / Renewable Energy Position Description An exciting opportunity for a qualified accountant with a minimum of 2 years PQE in industry or practice to join a company that is making a significant impact in the ESG landscape and who is on a mission to creat ...
-
Senior Manager FP&A Dublin West/hybrid
2 days ago
Cpl Healthcare Dublin, IrelandMy client a leading PLC in Dublin West have an immediate requirement for a Senior FP&A Manager on an initial contract basis. · This is a global role that will lead the commercial reporting function for the group. · Key tasks will include: · Build out a new central internationa ...
-
Robert Walters Dublin, Ireland Full timeIf you are interested in a unique opportunity to develop a level of subject matter expertise, play an integral role in the companies strategic priorities, and have significant exposure to senior management then keep reading.... · The successful candidate will be given the opport ...
-
Senior Manager FP&A Dublin West/hybrid
5 days ago
Cpl Dublin, Ireland Full timeMy client a leading PLC in Dublin West have an immediate requirement for a Senior FP&A Manager on an initial contract basis. · This is a global role that will lead the commercial reporting function for the group. · Key tasks will include: · Build out a new central international F ...
-
FP&A Manager
1 week ago
Glenveagh Properties PLC Maynooth, IrelandAt Glenveagh Properties, we recognize that our success is driven by our people. We are looking for individuals who are ambitious, creative, and driven to join our team and help us achieve our vision of creating extraordinary homes and communities. As a member of the Glenveagh Pro ...
-
FP&A Analyst
6 days ago
HireIQ Ireland Dublin, IrelandWhy Apply for this? Up to €65,000 - €80,000 Bonus Pension Hybrid Health Insurance About the Company This is an exciting opportunity for an experienced FP&A Analyst to join a large company in Dublin. About the Job Deliver financial analyses encompassing budgeting, forecasting, and ...
-
FP&A Accountant
6 days ago
Morgan McKinley Dublin, IrelandExciting 12 Month contract, remote opportunity for a FP&A Accountant to join our client, a leading pharmaceuticals company based in North Dublin. Morgan McKinley is delighted to partner with a leading multinational pharmaceutical company in search of an FP&A Accountant to join th ...
-
Finance Business Partner
5 days ago
Communicate Recruitment Solutions Dublin, IrelandLocation:North Dublin, Hybrid Communicate Recruitment Solutions have partnered with a leadingmanufacturing company in their search for aFinance Business Partner to join their team. Working closely with the Finance Director, This role will be key in maintaining and supporting fina ...
-
Financial Accountant
5 days ago
Communicate Recruitment Solutions Dublin, IrelandCommunicate Recruitment have partnered with a leading service provider, based in City Centre, who are looking for a Financial Accountant to join their team. This role will be a mix of month end close process and FP&A, inclusive of budgeting and forecasting, and as such would be s ...
-
fp&a avp
6 days ago
Oliver James Dublin, IrelandOur Financial Services client is seeking to hire an FP&A specialist for their Dublin City Centre offices. Job Responsibilities: Perform ongoing analysis, evaluation, and review of business performance and initiatives against established benchmarks (e.g., plan, forecast, prior yea ...
-
CSCI FP&A Associate Director
1 week ago
Perrigo Dublin, IrelandDescription Overview · Responsible and lead for all activities within CSCI FP&A and act as right hand to the CSCI CFO in driving the finacial performance of the CSCI region. Accountable for delivering high standard CSCI Financial Planning & Analysis (FP&A) to Perrigo group alongs ...
-
Packaging Engineering Specialist
1 week ago
TEAM HORIZON Dublin, Ireland FreelanceTeam Horizon is seeking a Packaging Engineering Specialist (initial 12-month contract) for our client who are a global leader in the biopharmaceutical industry, for their site in Dublin. The successful candidate will be responsible for providing technical and/or engineering suppo ...
-
fp&a avp
6 hours ago
Oliver James Associates Ltd. Dublin, IrelandOur Financial Services client is seeking to hire an FP&A specialist for their Dublin City Centre offices. · Job Responsibilities: · Perform ongoing analysis, evaluation, and review of business performance and initiatives against established benchmarks (e.g., plan, forecast, pri ...
-
FP&A Analyst
1 week ago
Mater Private Network Dublin, Ireland Permanent, Full timeMater Private Network is looking for a FP&A Analyst wo will engage in and support a wide range of functions including the development of financial models and budgets; preparation of current financial reports and summaries, creating forecasts and predicting future growth. · An int ...
-
Sr Financial Analyst
1 week ago
Cadence Design Systems, Inc. Dublin, Ireland Full timeAt Cadence, we hire and develop leaders and innovators who want to make an impact on the world of technology. · A position has become available for a Financial Analyst based at the Dublin shared services center. · The candidate will work closely with the EMEA FP&A Manager and o ...
-
Commercial Accountant
6 days ago
HireIQ Ireland Dublin, IrelandWhy Apply for this? Up to €80,000 10% Bonus Pension Hybrid About the Company This is an exciting opportunity for an experienced accountant to join a an large company in Dublin. About the Job Prepare monthly divisional management accounts, including concise variance analysis and K ...
-
Accountant
5 days ago
HireIQ Ireland Dublin, IrelandSenior Group Accountant Manufacturing €70,000 - €75,000 Bonus, Healthcare, Pension Santry 25 days holiday Hybrid working - Four days in the office 1 day at home The Company An international manufacturing and engineering company located in North Dublin. The role Seeking motivated ...
-
R&D Finance Manager
1 week ago
Intercom Dublin, IrelandIntercom is an AI-first customer service platform that helps businesses deliver better, faster, more personalized support. · Intercom is bringing AI-first Customer Service to the world, dramatically improving experiences for customers, support agents, and managers alike.Modern, ...
FP&A Manager - Dublin, Ireland - Marks Sattin
Description
The Finance Manager for FP&A is part of a wider team and reports directly to the Head of Finance.This is a critical role in the business with the responsibility of providing deep understanding of performance and to partner on innovative solutions.
The successful candidate will develop strong relationships with key stakeholder across finance and the wider business, while working to continuously improve the planning process and deliverables.
You will be responsible for Leading out on the FP&A agenda through working in a collaborative way with Management Team to ensure a high performance and results orientated culture.
Working with the business in translating the strategic business plans into a Long-Term Financial Plan with a three-year time horizon.
Facilitating the annual budget cycle (inclusive of Capital) working closely with business owners, GM and Head of Finance to collate a robust end to end budget prior to formal Group submission Tracking Capital spend to ensure projects are being delivered in line with budget and business plan commitments.
Production and communication of in year performance using presentational tools to support storytelling to key stakeholder groups, Owning the periodic Rolling Forecast process used to support the business in its delivery of start of year Revenue and EBIT targets Developing and circulating KPI reports to financial and non-financial business partners to ensure insight led decision making and drive improved performance.
You will need CIMA/ACCA/ACA with a minimum of 3 years experience in Finance. to influence Senior Management Team. to lead cross functional teams. people skills and a strong communicator. ability to work effectively under pressure and to prioritise within deadlines. MS Office Suite skills.Skills:
FP&A Financial plannning and analysis Qualified accountant Audit