Commercial Finance Manager

2 weeks ago

Dublin, Dublin City, Ireland The Panel Full time

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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 levelMid-Senior level
Employment type
  • Employment typeFull-time
Job function
  • Job functionAnalyst and Finance
  • IndustriesRetail

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