The Role

Finance Manager - Dublin 18

Min 1 Year Contract

Business partnering
Playing a pro-active role as part of the wider  team
Explaining finance concepts in an easy to understand manner to non‐finance people
Making a valued contribution around commercial and operational decision making
Ad-hoc projects as required.
Financial reporting
Assisting in the preparation of timely and accurate monthly management accounts
Preparing commentary / explanations for variances to budget and prior year
Preparation of month-end reconciliations
Preparation of ad-hoc P&L, balance sheet and cash flow financial analysis
KPI reporting and analysis
Assisting in the preparation of annual statutory financial statements

Budgeting / forecasting
Assisting in the production of annual budget
Assisting in the production of in-year forecasts

Cash Management
Preparation of cash flow forecasts
Preparation of working capital analysis including stocks, debtors and creditors
Liaising with banks and other credit providers on day-to-day queries.

Team Management
Managing a team of 4 (1 AP, 1 AR, 1 Financial Accountant, 1 Assistant Financial Accountant)
Other
Other statutory, regulatory and tax returns as appropriate
External audit
Identification, development and implementation of business process improvements
Any other ad hoc projects that may arise

The Person

Professional
Highly motivated, ambitious qualified ACA / ACCA (or equivalent) with Finance Manager experience, a minimum of 4 years PQE, with a strong academic record.
Motor sector experience would be an advantage.
Excellent MS Office (excel, powerpoint) skills, experience with Keyloop DMS would be an advantage.

Personal
A confident self-starter, with a strong team work ethic.
A strategic and commercial mind‐set.
Instinctively analytical, inquisitive by nature, with a high attention to detail.
Excellent communication and interpersonal skills.
Ability to prioritise objectives, meet deadlines, deliver results and maximise the best use of time and resources, in a fast-paced and dynamic environment.
Heightened sense of confidentiality and discretion at all times.

The Package

Attractive base salary
Incentivised bonus scheme
Contributary Employer Pension
22 days holidays.
Death in service cover
Employee Assistance Programme