Commercial Finance Manager

1 week ago

Dublin, Dublin City, Ireland The Panel Full time

This range is provided by The Panel.
Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range Direct message the job poster from The Panel
Director at The Panel | Shaping Exceptional Futures | Recruiting Finance Directors, Financial Controllers & Finance Managers Group Finance Manager My client is a highly successful Irish group based in West Dublin.
Due to continued growth they are now recruiting for a newly created Finance Manager role to join their commercial finance team.
This role will suit an accountant with 4-5 years' pqe who is looking to progress into a Finance Manager role.

This position will enjoy a high level of exposure to senior management and offers the opportunity to gain commercially focused experience in all aspects of the finance function
Reports to: Divisional Financial Controller.

Business partnering

• Playing a pro-active role as part of the wider Commercial Division team

• Helping the Commercial Division deliver on its targets

• Explaining finance concepts in an easy to understand manner to non-finance people

• Making a valued contribution around commercial and operational decision making within the Commercial Division

• Ad-hoc projects as required.


• 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

• Bringing uniformity to divisional finance reporting and developing new reporting solutions to meet the needs of the business.

Budgeting / forecasting

• Assisting in the production of annual budget

• Assisting in the production of in-year forecasts

• Aiding in the development of long-term financial planning for the Commercial Division
Cash Management
• Assisting in the 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.

The person:
• Highly motivated, ambitious qualified ACA / ACCA (or equivalent) with Finance Manager/Accountant experience, a minimum of 4-5 years' pqe

• 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.

Seniority level Seniority level Mid-Senior level Employment type Employment type Full-time Job function Job function Analyst and Finance Industries Retail Referrals increase your chances of interviewing at The Panel by 2x
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