Finance Manager North Dublin/hybrid

4 weeks ago

Dublin, Dublin City, Ireland Robert Walters Limited Full time
A well known multinational brand is looking to hire a newly created Finance Manager position for a highly commercial finance role within the North Dublin head office.

This is a varied Finance role with a highly commercial aspect to it.

They need someone also with very strong debit and credits along with cash management.

Salary circa 85,000 plus benefits DOE.

Hybrid working on offer.

Key Responsibilities of the Finance Manager Controlling Perform Month-End Financial Results (P&L, Balance Sheet, Accruals, Provisions) Monthly Variance Analysis of expected costs and benefits vs Rolling Forecast/Budget Provide an insightful overview of main financial Fleet KPI's, give visibility on deviations and propose action plans to Local Stakeholders and Group Fleet Team Provide financial analysis to the Group for Ireland Planning Construct and Plan the Fleet Budget and Rolling Forecast for the future Fleet P&L Manage the Approval and Signing of Local Contracts process.

Oversee and Validate Fleet Plan constructed by Fleet Planning Manager Post mortem analysis of vehicles to find opportunities to support Business Strategy Support the Fleet approval process for OEM contracts and Funding requirements being submitted to the Group Fleet Committee.

Ensure the monthly Fleet plan is aligned with the Financing plan Treasury Provide the Company's treasury expertise and guidance Ensure the monthly Financing plan is aligned with the Fleet plan Preparation of daily, 13 week and long term cash forecasting Managing the cash position daily / weekly through the cash flow forecast Ensuring any financing draw downs and repayments are executed in a timely manner to ensure the Company has the necessary liquidity at all times in a cost efficient fashion.

Ensure month end related treasury tasks including bank reconciliations and Sage reporting Ensure compliance at all times with fleet funding requirements with local finance houses and Securitisation Maintaining and developing key relationships with our banking partner Key requirements of the Finance Manager Qualified Accountant with a recognised body- ACA/ACCA/CIMA Strong Analytical Skills Expert Qlik View Skills Expert Excel Modelling Skills Strong Presentation Skills Excellent Commercial Acumen At least 3 Years post qualification experience in Industry Relevant industry experience preferable but not essential Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates Skills: Finance Manager Senior Accountant FP&A Treasury Benefits: Pension

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