FP&A Manager
Job ref: 49731
LocationDublin City Centre
SectorAccountancy & Tax, Funds & Investment Management
Job typePermanent
SalarySee description below
Our client, a leading private equity backed financial services company operating in the asset management space, are currently seeking a FP&A Controller to join their finance team based in Dublin. This is a senior role within the Group Finance function, reporting directly to the Head of FP&A.
The FP&A Controller will provide essential support of business strategy, managing and overseeing the daily operations of the local planning and analysis function. This role will also involve close collaboration with internal teams and external stakeholders to optimize financial processes and drive strategic decision-making.
Responsibilities:
• Revenue and expense monitoring and relevant calculations associated with the various business lines
• Timely and accurate preparation of monthly/quarterly/annual management accounts including tracking versus budget/forecast
• Annual budget and forecasting process
• Providing value add analysis in support of business strategy including profitability reporting, cost benefit analysis and any business finance modelling needs.
• Providing support to local functions in relation to any financial analysis including revenue/expense analysis and feasibility studies
Requirements:
• Role would suit a qualified accountant (ACA/ACCA/CIMA) with relevant PQE
• Relevant work experience in a planning and analysis environment
• Experience within Asset Management environment an advantage
• Advanced computer skills on MS Office including use of macros/pivots where needed
• Experience in timely and accurate delivery of an end-to-end management reporting, budget and forecasting process
If you are interested in this opportunity, please contact Andrew Wynne in confidence at the enclosed address.
The FP&A Controller will provide essential support of business strategy, managing and overseeing the daily operations of the local planning and analysis function. This role will also involve close collaboration with internal teams and external stakeholders to optimize financial processes and drive strategic decision-making.
Responsibilities:
• Revenue and expense monitoring and relevant calculations associated with the various business lines
• Timely and accurate preparation of monthly/quarterly/annual management accounts including tracking versus budget/forecast
• Annual budget and forecasting process
• Providing value add analysis in support of business strategy including profitability reporting, cost benefit analysis and any business finance modelling needs.
• Providing support to local functions in relation to any financial analysis including revenue/expense analysis and feasibility studies
Requirements:
• Role would suit a qualified accountant (ACA/ACCA/CIMA) with relevant PQE
• Relevant work experience in a planning and analysis environment
• Experience within Asset Management environment an advantage
• Advanced computer skills on MS Office including use of macros/pivots where needed
• Experience in timely and accurate delivery of an end-to-end management reporting, budget and forecasting process
If you are interested in this opportunity, please contact Andrew Wynne in confidence at the enclosed address.
