Financial & Management Accountant, Dublin 18
4 weeks ago
The Role
Financial and Management Accountant - Permanent
Dublin 18 HYBRID
Role Purpose
As a Financial & Management Accountant, you will be a key partner within the finance function, working closely with finance and business stakeholders to ensure accurate financial reporting, deliver actionable insights, strengthen processes, and assist with funding and financial planning activities.
Key Responsibilities
- Monthly Financial & Management Reporting
- Complete month-end close, ensuring timely and precise delivery of statutory and internal financial statements.
- Prepare management reports, variance analysis (actuals vs. budget/forecast), and present insights to Senior Management and other divisions.
- Maintain and reconcile balance sheet accounts, highlighting trends, anomalies, and corrective actions.
- Business Partnering
- Partner with commercial and operational teams to support decision-making via P&L analysis, cost control, margin tracking and KPI reporting.
- Translate financial data into commercial insights and present findings in operational reviews and budget sessions.
- Financial Planning & Forecasting
- Assist in the annual budgeting and quarterly forecasting cycles, consolidating inputs across functions.
- Model revenue and cost projections, evaluate scenario impacts, and support rolling forecasts.
- Process Enhancement & Controls
- Maintain a strong control environment over all finance-related activities, ensuring risk mitigation and compliance.
- Identify improvement areas across accounting and reporting processes; design, document, and implement solutions.
- Validate controls, manage ad-hoc auditing tasks, and ensure compliance with group policies.
- Treasury & Cashflow Management
- Monitor daily cash flow, forecast liquidity needs and ensure effective working capital management (AR, AP), debt servicing and internal borrowing.
- Ad-hoc Analysis & Special Projects
- Lead or support transformation initiatives, finance system implementations, and one-off financial modelling tasks.
- Conduct cost-benefit analyses for new initiatives and deliver insightful reports to senior management.
The Person
Qualified or part-qualified accountant (ACA/ACCA/CIMA).
3+ experience in a finance role, ideally within banking/ financial services and/or leasing.
Strong grasp of IFRS and monthly close procedures. Proficient in Excel (pivot tables, modeling). Exposure to ERP systems; Power BI/SAP a plus.
Experience in audit or internal control functions is beneficial, with a strong understanding of control frameworks and risk management.
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