Brilliant opportunity for an experienced finance professional to join a rapidly expanding construction group in Dublin. The role of FP&A manager will be responsible for leading the group's annual budget, strategic planning and rolling quarterly forecast processes.
This is the ideal role for an FP&A professional who is interested in property / construction looking to join a business with ambitious growth plans.
Key responsibilities and Duties
- Lead the delivery of the quarterly site forecast, annual budget process and overall Group strategic model.
- Annual strategic business planning process
- Monthly close and group reporting activities.
- Business partnering with departments to understand performance and provide insights.
- Develop and share relevant reporting metrics and KPI's across the business.
- Participate in the delivery of monthly financial insights on business performance including site analysis, key metrics and reconciliation against latest budget and forecasts.
- Identify areas of continuous improvement for FP&A team, including the identification of technology to improve decision making within the organisation on an ongoing basis.
- Mentor, coach and develop a team
Requirements
- Qualified Accountant (ACA, ACCA, CIMA) with PQE working in an FP&A role.
- Self-starter who can work independently or collaborate as part of a team
- Proven ability to build effective partnerships with all stakeholders.
- Experience with financial planning, modelling and analysis functions, including annual budgeting and forecasting, strategic planning and analysis of critical KPIs.
- Excellent analytical skills derived from work experience and education.
- Experience in business tools/systems with particular emphasis on planning and analytics tools such as JET Reporting, Power BI and Solver.
- Construction industry or project-based forecasting experience and advantage.
