Our client is a leading financial services firm based in Dublin West. As part of continued growth, they are seeking a bright and commercially mined Finance Business Partner to join the Finance team.
This position plays a key role in supporting commercial decision-making across the business by delivering clear financial insights and fostering collaboration between finance and operational teams.
Package:
- Exciting opportunity to gain further commercial experience and work closely with the senior leadership team
- Competitive base salary DOE
- Very competitive Bonus
- Pension
- Healthcare
- Hybrid working (2 days per week in the office)
- Other bens including professional subs
Key Responsibilities:
- Prepare monthly management accounts, including journal entries for accounting.
- Conduct critical variance analysis vs. budget and forecast, collaborating with departments to explain deviations.
- Produce monthly reporting packs for the Management Board and Supervisory Board.
- Support quarterly forecasting by aligning inputs across multiple business units.
- Creating and implementing enhanced pricing standardisation process flows throughout wider business from end to end
- Creating and implementing enhanced pricing standardisation process flows Identify and implement process improvements to increase forecasting accuracy and efficiency.
- Understanding the cost drivers of the business and providing insight to the non-finance members, where appropriate
- Present financial insights and strategic recommendations to senior management, supporting data-driven decision-making.
- Build strong cross-functional relationships, resolving operational challenges and driving efficiency, cost savings, and performance improvement.
- Deliver proactive financial support by analysing commercial opportunities, enhancing data understanding, and improving processes to meet key business targets.
Ideal Profile:
- Qualified or Part Qualified ACCA/ACA/CPA
- Experience financial reporting, budgeting and forecasting
- Previous experience with SAP, plus reporting tools such as Power BI and Tableau a major plus
- Strong communication skills and ability to build rapport to key business stakeholders and cross-functional teams is essential
- Commercially mined with ability to drill into large data sets
- Strong analytical, organisational, and problem-solving skills.
- Proficiency in Excel
