Reporting into the FP&A Manager, you will be a key member of the finance team and will be responsible for the preparation of annual budgets and forecasts as well as liaising with Business Unit leaders, the CFO and CEO to ensure accurate budgets and forecasts are in place.
You will also be explaining variances between reported financials and budgets/forecasts.
Within six months you will be expected to be reporting performance directly to the CFO and CEO as well as department managers.
This is an extremely commercial role and will suit an ambitious candidate looking for a role that will offer exposure to senior management and career progression.
Ideally you will be a newly qualified ACA candidate (or similar) with exposure to the financial services industry (although not essential). If you have exposure to large group functions, IFRS/US GAAP/Irish GAAP then this will be an advantage.
The role is a unique opportunity for a newly qualified candidate to build commercial experience early in your career.