
Commercial Finance Manager
1 week ago
Our people, our expertise and our cutting-edge manufacturing technology, thinking and techniques for fabricating timber frames and light gauge steel drives our ambition to lead the market and set new standards in home construction.
The Commercial Finance Manager is responsible for supporting the Operations Director by managing the preparation of the Group's monthly Board reporting packs, including commentary, reporting and forecasting in line with the business strategy.
Key Responsibilities
- Prepare and maintain the monthly board operations pack, including commentary on variances and key events.
- Automate and evolve reporting inputs through collaboration with H&S, Planning, Construction, and other departments.
- Manage the Fixed Asset Register and oversee capital expenditure linked to expansion plans.
- Complete month-end close for the NUA entity ahead of Group consolidation.
- Build, refine, and maintain Solver reports to support quarterly forecasting and strategic planning.
- Update and automate site models and standard reporting for redesigns, costing changes, and programme adjustments.
- Analyse the impact of design or construction method changes on site costs and report findings.
- Monitor and report on sales pricing movements.
- Partner with Group Finance to deliver accurate cost variance reporting, identify efficiencies, and drive performance to budget/forecast.
- Support audits, provide ad hoc analysis, and assist the Operations Director/Head of Finance with additional projects as needed.
Qualifications
- Fully qualified accountant (ACA, ACCA, CIMA or equivalent) with strong technical knowledge.
- Solid experience in management accounting, financial reporting, forecasting, and budgeting, ideally within construction or a related industry.
- Advanced Excel skills with the ability to build, automate, and refine reports and financial models; experience with Solver or similar systems an advantage.
- Strong analytical skills with the ability to interpret financial data, explain variances, and link results to operational performance.
- Excellent communication and collaboration skills, able to partner effectively with finance, operations, and site teams.
- Proactive, organised, and adaptable, with a focus on process improvement, automation, and delivering results in a fast-paced environment.
Benefits
- Competitive salary
- Excellent onsite facilities
- Free parking onsite
- L&D programmes for career development
NUA Manufacturing is an equal opportunities employer and welcomes applications from suitably qualified candidates from all sections of the community. If you require reasonable accommodation in completing this application, interviewing, or otherwise participating in the recruitment process, please notify the Talent Acquisition team by contacting workwithus@nuamanufacturing.ie
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