Financial Controller
4 weeks ago
Basic Function & Purpose of the Role
Premier Lotteries Ireland
Job Title: Financial Controller (FC)
Department: Finance
Reporting to: Head of Finance (“HoF”)
Date completed/updated: January 2024
Financial Reporting
- Provide regular management reporting on financial and business performance to the management team and Group reporting pack and appendices into consolidation tool.
- Manage period end close within Group extremely tight reporting timelines and provision of accurate information to Group and KPI analysis for board and shareholder reporting, with focus on optimizing month end close process.
- Manage the Audit process and timelines, ensuring financial statements are produced in line with IFRS/FRS and all areas of judgement are documented for the audit committee.
- Maintain a technical understanding of key accounting changes in accordance with IFRS.
- Ensure compliance as appropriate with National Lottery License reporting requirements.
- Provide financial analytics, Business Partnering support to the Retail, Product and Marketing teams and performance management of investments (revenue, cost, margin, ROI, FCF).
- Review underlying trends, assisting with target setting, communicating current/future trading position to senior leadership and management teams.
- Support the capital governance process by working with the business teams to deliver strong business cases for investment appraisal by CFO/CEO.
- Undertake detailed commercial analysis to understand business performance and prepare commercial commentary for monthly trading meetings.
- Leading and coordinating the budgeting and forecasting cycle working closely with the Group reporting team and Head of Finance. Preparation of budget and forecast presentations for the Senior Leadership Team.
- Maintain and own the long-term business plan and projections and update as required with support from senior management.
- Develop the reporting and analytical framework to ensure business understanding and strategic thinking in collaboration with the Business Intelligence team.
- Provide detailed variance analysis between the budget/forecast and actuals to understand and report on variances and communicate the impact on future trends.
- Review month end with Head of Finance to ensure it aligns with expected performance.
- Ad hoc commercial and analytical requests , review of business initiatives and new strategic plans, complex analysis and modelling.
- Represent the Finance function’s voice clearly and pro-actively in multiple areas.
- Challenge performance and be a driver for positive change via accurate and timely insight into trends and performance.
- Assist in changing ways of working to ensure automation and group efficiencies and ERP improvements.
- Develop strong relationship with outsourced ERP support provider and be aware of updates and changes to the ERP system.
- Periodic reporting to the Board and FDJ Group (including the Regulator) on our financial performance.
- Actively participate in ad hoc projects as they arise - by taking full ownership and running with such projects.
Financial Controls
- Play active role in management of operational performance of the business through weekly/monthly reporting to the shareholder and regulator.
- Manage and improve key control processes to ensure their continued effectiveness in line with best practice.
- Ensure financial processes are appropriately documented, reviewed and stored in the compliance repository.
- Management of internal audit processes under review.
- Manage all aspects of the day to day finance operations and systems, including training requirements within the team.
- Champion continuous improvement of finance processes and systems. Key role in implementing a new ERP system.
- Sponsor continuous focus on cost control.
- Manage all treasury, working capital and other cashflow management matters.
- Manage banking relationships
- Implement agreed recommendations from external and internal audits.
- Manage financial aspects of key projects as they arise.
- Contribute to the Company’s risk register on an on-going basis.
- Ensure the Company complies with all relevant taxation obligations for all tax heads in scope and submit appropriate tax accounting for group reporting, including deferred taxes.
- Ensure that all returns submitted to tax authorities are properly complied and submitted in a timely manner.
- Work with external tax advisers on day-to-day tax matters and tax compliance and planning
- Qualified Accountant with excellent financial control experience and technical accounting acumen.
- Strong Excel, PowerPoint skills, PowerBI and SQL desirable but not essential
- At least 8-years post qualification experience.
- First rate analytical skills with a sound understanding of the commercial impact of the reported figures.
- Ability to work with complex data sets.
- Experience of working at senior level and cross functionally.
- Highly articulate, influential with exceptional presentation and communication skills.
- Proven track record of successful management of financial reporting processes in a large commercial organisation.
- A self-starter, highly motivated with a continuous improvement focus and attention to detail.
- People Management – ability to lead, influence and build appropriate career and development plans for a growing team of finance professionals.
- Understanding the importance of talent development and management within the team as a critical enabler for the overall future growth of the business.
- Ability to work to tight public company reporting requirements.
- Ownership & Professionalism: You take pride in what you do and ownership for finding solutions to business challenges.
- Great collaboration: You work in support of the team agenda, collaborating effectively and with respect at all levels of our organisation.
- Results driven: You relentlessly focus on the key inputs to deliver the desired result
- Pace: You can cope with change and ambiguity and always deliver to deadlines
- Initiative: Ability to work on own initiative
- Metrics Driven: You will be data driven in assessing performance.
- Culture fit: You are results-focused, pragmatic, diplomatic, passionate, creative, collaborative, transparent, motivated, high integrity, commercial and flexible.
- Pace: You are able to cope with change and ambiguity. Comfortable with a ‘test and learn’ mentality.
-
Financial Controller
4 weeks ago
Dublin, Ireland Image Supply Systems Audio Visual Full timeImage Supply Systems Audio Visual is a leading audio visual and video conferencing integrator. Based in Ireland, we deliver comprehensive project services worldwide. We have over 30 years’ experience specialising in corporate, government, healthcare and third level education projects, we offer expert design and project management, innovative technology,...
-
Financial Controller
3 weeks ago
Dublin, Dublin City, Ireland Cpl Full timeOur client is currently hiring a Financial Controller to join the Finance team. Super opportunity to join this dynamic and growing team. The Role The Finance Department is responsible for the provision of timely and insightful financial information to the Board and to Management. It also has responsibility for the ongoing development of the company's...
-
Financial Controller
2 weeks ago
Dublin, Ireland Moran Hospitality Full timeJob DescriptionFamily-owned and operated, the Moran Group is one of Ireland’s leading Hotel & Property Groups with a range of interests primarily in the Hospitality and Residential Property arena. The Moran Group having established a growth plan which will involve the construction and development of a significant number of projects, is recruiting for a...
-
Financial Controller
3 weeks ago
Dublin, Ireland Everest Insurance (Ireland), dac Full timeDescription : Who are we? Everest is a leading global Reinsurance and Insurance organisation with extensive product and distribution capabilities, a strong balance sheet and an innovative culture. Throughout its history, Everest has maintained its discipline and focus on creating long term value through Underwriting excellence and strong Risk and...
-
Financial Controller
3 days ago
Dublin, Ireland Premier Lotteries Ireland Full timeBasic Function & Purpose of the RolePremier Lotteries IrelandJob Title: Financial Controller (FC)Department: FinanceReporting to: Head of Finance (“HoF”)Date completed/updated: January 2024Job PurposeAs FC of PLI, you will be responsible for providing accurate, timely and relevant information on financial and business performance by leading a team of...
-
Financial Controller
4 weeks ago
Dublin, Ireland Cpl Full timeOur client is currently hiring a Financial Controller to join the Finance team. Super opportunity to join this dynamic and growing team. The Role The Finance Department is responsible for the provision of timely and insightful financial information to the Board and to Management. It also has responsibility for the ongoing development of the...
-
Financial Controller
4 weeks ago
Dublin, Ireland Lex Consultancy Full timeWe are working with a leading Irish charity organization who are recruiting for a Financial Controller. This is a large, high-profile organization with a team of over 300 people. In this role, you will have six direct reports within the finance team and take responsibility for the day to day activities of this team. You will report into the CFO and...
-
Assistant Financial Controller
6 days ago
Dublin, Ireland Maria Logan Recruitment Full timeAssistant Hotel Financial Controller This excellent 5* Hotel in Dublin requires an Assistant Financial Controller to ensure strong financial management throughout the whole hotel. You will provide the highest standards of financial and commercial support to the business and finance team. Collaboration with the Financial Controller is integral to your role,...
-
Financial Controller
3 weeks ago
Dublin, Ireland Communicate Recruitment Solutions Full timeLocation: Dublin, West - Hybrid 2 days WFH Communicate Recruitment Solutions have recently partnered with a leading manufacturing company on a Financial Controller appointment within their team. Working closely with Senior leadership, the individual within this position will play a key role in overseeing and managing the finance function. The...
-
Financial Controller
1 week ago
Dublin, Ireland Phoenix Recruitment Limited Full timeExciting opportunity to join adynamic Finance Team as a Financial Controller, where your expertise will drive financial excellence. As a Financial Controller, you'll play a pivotal role in the organization, overseeing all aspects of financial management, from regulatory and financial reporting to budget preparation and internal control development....
-
Financial Controller
4 weeks ago
Dublin, Ireland Phoenix Recruitment Limited Full timePhoenix Search is collaborating with a leading telecom provider in West Dublin to find a skilled Financial Controller to spearhead our financial management operations. Reporting directly to the Finance Director, you will take charge of a dynamic team responsible for a range of financial tasks, encompassing accounting, reporting, budgeting, and internal...
-
Financial Controller
2 weeks ago
Dublin, Ireland Platinum Human Hair Limited Full timePlatinum Expert Hair is a dynamic and rapidly growing company that is seeking a financial controllerto join their team. The company incorporates both retail and distribution divisions and the ideal candidate would have previous experience in distribution activities. The key aspects of the role would include: Setting up systems and controls in terms of the...
-
Financial Controller
3 weeks ago
Dublin, Dublin City, Ireland Teamworx Ltd Full timeLocation: South Dublin What's in it for you: Competitive Salary and benefits package Educational opportunities Opportunities for advancement & Career Development Bike to work scheme On-site parking Staff Discounts Main Responsibilities include the following: Manage the day-to-day accounting and a small Finance team. Control day to...
-
Financial Controller
3 weeks ago
Dublin 13, Ireland Elevate Partners Full timeOn behalf of a SaaS scale-up firm in north Dublin, we are looking to hire a Financial Controller. Due to a recent private equity investment, our client is looking to scale significantly in the coming years and therefore require a Financial Controller to provide strategic direction to the finance function as well as to the wider business.Responsibilities:Work...
-
Financial Controller
3 weeks ago
Dublin 13, Ireland Elevate Partners Full timeJob DescriptionOn behalf of a SaaS scale-up firm in north Dublin, we are looking to hire a Financial Controller. Due to a recent private equity investment, our client is looking to scale significantly in the coming years and therefore require a Financial Controller to provide strategic direction to the finance function as well as to the wider...
-
Financial Controller
3 weeks ago
Dublin, Ireland IP Telecom Ltd Full timeIP Telecom, Ireland’s leading innovative communications provider, are seeking a highly experienced Financial Controller to join the Finance Team in our rapidly growing and exciting company. Overseeing all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecast preparation, the role will...
-
Senior Manager, Financial Control
4 weeks ago
Dublin, Ireland Athora Group Full timeSenior Manager, Financial Control page is loaded Senior Manager, Financial Control Apply locations Dublin time type Full time posted on Posted 7 Days Ago job requisition id R-01715 Function: Finance Location: Dublin, Ireland / Hybrid Job Type: Permanent The Role The Senior Manager, Financial Control will be an integral member of the Group Financial...
-
Financial Controller
3 weeks ago
Dublin, Ireland Engage People Full timeA fantastic opportunity has arisen for a Financial Controller to join a small Irish business on a 4-day week. As Financial Controller, you will play a key role in the finance team and have responsibility for the day to day financial operations of the business. The role involves working in a small finance function and closely with the directors of the...
-
Sr Assistant Financial Controller
2 weeks ago
Dublin, Ireland Oracle Full timeWant to make a difference? Join a global team driving best in class controllership. As a global market leader, with annual revenues in excess of $25bn, operating in 145 countries globally, that delivers world-class products and services. Oracle is an employer of choice in the technology industry. The company fosters a culture of innovation, excellence, and...
-
Financial Planning
4 weeks ago
Dublin, Ireland Grifols Full timeWould you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and...