Financial Planning

2 weeks ago

Shannon, Ireland AIR Shannon Full time
Strategic Planning
  • Collaborate with CFO/CEO/Group to develop long-term financial strategies across AIR Ireland.
  • Lead the annual budgeting and quarterly forecasting processes.
Financial Analysis
  • Analyse financial performance against budgets and forecasts.
  • Identify trends, variances, and financial risks/opportunities.
  • Provide variance analysis for key project metrics, material price & usage variances, labour usage, make vs. buy variances, etc.
  • Provide insights and recommendations for cost optimisation and revenue enhancement.
  • Commercial analysis (Customer, project type) with trending and insights.
Reporting
  • Prepare and present commercial & financial reports for the AIR Board team.
  • Responsibility of revenue recognition for month end
  • Develop and maintain financial dashboards and key performance indicators (KPIs).
  • Streamline and improve internal and external reporting.
  • Adhoc Queries, including technical accounting queries and assisting with accounting software rollout.
Cross-Functional Collaboration
  • Work closely with departments to gather necessary data and insights.
  • Ensure alignment of financial goals with overall company objectives.
  • Collaborate with other departments to ensure accurate financial reporting and decision support.
  • Working closely with the commercial team on sales pipeline management
Process Improvement
  • Identify and implement improvements in financial planning processes and systems.
  • Standardise and streamline reporting processes to enhance efficiency and accuracy.
Additional Responsibilities
  • Develop and maintain financial models to support business decisions.
  • Support the month-end and year-end close processes.
  • Provide training and support to junior team members.
  • Lead special projects as required – e.g implementation of ERP system
Qualifications & Experience
  • 5 years+ PQE experience in a Management Accountant / Cost Accountant / Financial Analyst Role
  • Accountancy qualification, ACCA, ACA, CIMA or CPA
  • Ideally trained in a large accountancy practice and have since moved into industry.
  • MS Power BI knowledge would be an advantage.
Key Skills & Abilities
  • Ability to translate financial data into solutions
  • Highly motivated and driven
  • Excellent communication Skills
  • Ability to collaborate with multiple teams across the business
  • Commercially focused
  • Keen interest in developing usable business insights (not just reporting)

Job Types: Full-time, Fixed term

Pay: €75,000.00-€100,000.00 per year

Benefits:

  • Company pension
  • Flexitime
  • Gym membership
  • On-site parking
  • Private medical insurance
  • Sick pay
  • Work from home

Work Location: In person


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