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Financial Controller

REF J47355
Location:
Employment Type: Permanent
Salary: Negotiable

Financial Controller

Our client is an expanding distribution business in North Dublin.

Reports to: Finance Director

Purpose of role: Lead a finance team of 5 staff with responsibility for the finance function and provision of business support to directors, management and staff.

Responsibilities:
• Manage the preparation and review of the company financial and management accounts for 3 group companies
• Analysis of business performance and key performance indicators highlighting any variances and trends; particularly for brands and customers to support the commercial management and development of the business
• Manage the company annual budget and financial forecasting process, liaising with function managers and directors to produce an aligned detailed plan for board approval
• Produce an annual cashflow forecast, and monthly cashflow statement to investigate and highlight variances to plan and advise on corrective actions that may be required
• Produce client reports on a monthly basis as per agreed specifications and to strict deadlines
• Oversee the management of company inventory from a financial perspective, and ensure relevant managers have the information required to minimise stock losses

Requirements:
• Qualified Accountant with several years’ pqe working in senior finance roles
• Distribution/FMCG sector experience an advantage.
• Staff managerial experience

Salary: €90k plus benefits

Interested in this position?

Speak with Andrew Ganly about this role today.