Financial Planning and Analysis Manager
Abrivia Recruitment
- Wicklow
- Permanent
- Full-time
- Lead the formulation and execution of financial strategies, aligning closely with organisational goals and objectives.
- Spearhead the annual budgeting process and provide insightful analysis to support decision-making.
- Develop comprehensive rolling forecasts, identifying key opportunities and risks to financial performance.
- Craft long-term financial plans to guide the division’s growth trajectory, ensuring alignment with overarching strategic objectives.
- Generate regular reports and analyses, including variance assessments and performance metrics.
- Conduct thorough reviews of business performance, pinpointing areas for improvement and optimisation.
- Drive continuous improvement initiatives within financial planning and analysis, streamlining processes and introducing innovative tools.
- Provide expert financial modelling and analysis support to cross-functional teams.
- Evaluate capital expenditure opportunities, ensuring robust business cases are in place for optimal resource allocation.
- Foster strong partnerships with internal stakeholders and external partners to drive collaborative success.
- Cultivate a high-performance culture, empowering and mentoring team members to excel.
- Simplify operational processes to enhance efficiency and productivity.
- Champion operational excellence and a culture of continuous improvement.
- Actively contribute to leadership initiatives and uphold organisational values.
- Qualified Accountant (CIMA, ACA, ACCA)
- Minimum 5 years of post-qualification experience, preferably in a commercial setting
- Experience in people management
- Proficient in financial analysis and modelling
- Strong leadership and team management skills
- Excellent organisational and planning abilities
- Track record of continuous professional development and improvement