Senior Financial Planning Specialist

1 day ago

Cork, Cork, Ireland beBeeFinancial Full time €60,000 - €80,000
Strategic Financial Planning Role">

We are seeking a highly skilled and experienced Strategic Finance Business Partner to join our organization. This is an exciting opportunity for a senior financial professional to play a key role in driving informed decision-making across the business.

Key Responsibilities:

  • Develop detailed financial forecasts by leveraging historical, trended, and real-time business insights to inform strategic decisions.
  • Monitor departmental and functional spending, identifying and analyzing material variances using system-generated reports.
  • Support month-end close by preparing journal entries to ensure accurate accounting at all levels.
  • Prepare and distribute comprehensive financial reports, interpreting current business performance data.
  • Conduct in-depth financial analyses (e.g., EVA, NPV), presenting actionable recommendations to management.
  • Evaluate new business opportunities, including acquisitions, product launches, and strategic initiatives through scenario modeling.
  • Perform sensitivity analyses to assess the financial impact of key variable changes on revenue, expenses, and profitability.
  • Promote and implement robust financial planning processes to support strategic objectives.

Requirements:

  • 5+ years PQE (e.g., ACCA, ACA, CIMA or equivalent) is required.
  • Previous experience in people management and operating as a strategic finance business partner.
  • Demonstrated experience in financial systems planning, forecasting, and analysis.
  • Proven application of Lean tools and methodologies.
  • Strong leadership, influencing, and decision-making skills.
  • Project management and SAP implementation experience is a distinct advantage.
  • Excellent communication skills with the ability to engage and influence senior leadership across cross-functional and global teams.
  • Prior experience working in a manufacturing or similar operational environment is highly desirable.

Benefits:

  • Competitive salary
  • Bonus
  • Health insurance
  • Pension contribution
  • Career progression
  • Onsite gym and canteen
  • Hybrid working options

For more information, please contact us.

  • Financial Planning and Analysis Specialist

    3 days ago

    Cork, Cork, Ireland beBeeAccountant Full time €60,000 - €80,000

    Job Title: Financial Planning and Analysis SpecialistIn this challenging role, you will be responsible for providing financial planning and analysis support to a wide range of clients across various industries. You will work closely with our team of experienced professionals to deliver high-quality services and ensure that our clients achieve their financial...

  • Financial Planning Analyst

    2 days ago

    Cork, Cork, Ireland Cpl Full time

    Join to apply for theFinancial Planning Analystrole atCplGet AI-powered advice on this job and more exclusive features.Key ResponsibilitiesPrepare financial budgets, forecasts, and business plans to financial statement level.Create templates to capture projected operating expenditure.Collect and analyse operating costs for corporate budgets.Develop...

  • Senior Financial Planning Expert

    5 days ago

    Cork, Cork, Ireland beBeeManagement Full time €60,000 - €80,000

    Job Title: Senior Management Accountant","Job Description:","   Our client is a rapidly growing multinational business operating in the Technology and Energy sector. They are seeking an enthusiastic and commercial Finance professional to join their team.","   This role has been created due to expansion as the company continues to enter new markets....

  • Financial Planning Analyst

    3 days ago

    Cork, Cork, Ireland Cpl Full time

    Join to apply for the Financial Planning Analyst role at CplGet AI-powered advice on this job and more exclusive features.Key ResponsibilitiesPrepare financial budgets, forecasts, and business plans to financial statement level.Create templates to capture projected operating expenditure.Collect and analyse operating costs for corporate budgets.Develop...

  • Financial Planning Specialist

    2 days ago

    Cork, Cork, Ireland beBeeCostAccounting Full time €40,000 - €45,000

    Role OverviewWe are seeking a newly qualified or part-qualified accountant to join our team as a Graduate Cost Accountant.Main ResponsibilitiesTo dive into cost analysis and budget management to drive operational efficiency.To support project-focused financial planning and reporting to inform decision-making.To help design and refine financial processes to...

  • Senior Financial Control Specialist

    6 days ago

    Cork, Cork, Ireland beBeeRiskManagement Full time €66,000 - €92,000

    Job Title: Senior Financial Control Specialist">The role of a Senior Financial Control Specialist will involve developing and implementing advanced financial controls to meet business objectives. This will include enhancing the financial control environment, focusing on our Oracle Fusion application.">Main responsibilities will include reviewing and...

  • Financial Planning Analyst

    5 days ago

    Cork, Cork, Ireland Cpl Resources Full time

    Financial Planning Analyst Key Responsibilities: Planning Prepare financial budgets, forecasts, and business plans to financial statement level. Create templates to capture projected operating expenditure. Collect and analyse operating costs for corporate budgets. Develop depreciation forecasts for budget and corporate plans. Assist in producing budgeting,...

  • Financial Planning Analyst

    3 days ago

    Cork, Cork, Ireland Cpl Healthcare Full time

    Financial Planning AnalystKey Responsibilities:PlanningPrepare financial budgets, forecasts, and business plans to financial statement level.Create templates to capture projected operating expenditure.Collect and analyse operating costs for corporate budgets.Develop depreciation forecasts for budget and corporate plans.Assist in producing budgeting,...

  • Financial Planning Analyst

    5 days ago

    Cork, Cork, Ireland Cpl Full time

    Financial Planning AnalystKey Responsibilities:PlanningPrepare financial budgets, forecasts, and business plans to financial statement level.Create templates to capture projected operating expenditure.Collect and analyse operating costs for corporate budgets.Develop depreciation forecasts for budget and corporate plans.Assist in producing budgeting,...

  • Financial Planning Analyst

    3 days ago

    Cork, Cork, Ireland Cpl Healthcare Full time

    Financial Planning AnalystKey Responsibilities:PlanningPrepare financial budgets, forecasts, and business plans to financial statement level.Create templates to capture projected operating expenditure.Collect and analyse operating costs for corporate budgets.Develop depreciation forecasts for budget and corporate plans.Assist in producing budgeting,...