Joint Managing Partner
Funds & Investment Management | Executive
Senior Manager, FP&A – Investment Management
Job ref: 48829
LocationDublin City Centre
SectorFunds & Investment Management
Job typePermanent
SalarySee description below
Our client, a leading privately owned investment firm, is currently seeking an Associate Director, Group FP&A to join their team.
The Job
The Candidate
The Job
- Producing timely and accurate monthly and quarterly management reporting to the Head of Finance and the SLT.
- Managing the group’s annual budgeting and quarterly reforecasting processes.
- Managing the group’s liquidity monitoring and cash flow forecasting process.
- Development, evolution, and maintenance of the group wide cost allocation model.
- Consolidation and analysis of various Long-Term Incentive Plan (LTIP) structures established and managed by the Group, with alignment of liabilities and cash flows to forecasts.
- Coordination of risk monitoring and reporting for the Finance & Operations function with the Group Risk Management team.
- Develop an improved and structured budgeting and forecasting policy, guidelines, and procedures.
- Drive process improvements through the organisation.
The Candidate
- A bachelor’s degree and at least ten years of experience in finance, accounting, or a related field (professional accounting qualification preferred).
- Experience with budgeting, forecasting, and financial analysis in a complex environment.
- Capability to drive change and process improvements.