Finance Director for Expense Management

7 days ago

Dublin, Dublin City, Ireland beBeeCostManagement Full time €72,000 - €84,000
Expense Management Specialist Role

We are seeking a seasoned Finance Director to lead our expense management portfolio. This key position involves navigating change, communicating effectively, and driving teams in a fast-paced environment.

The successful candidate will develop, perform, and manage expense analyses and cost performance metrics for Payment Integrity. They will serve as the primary finance point of contact with Operations, collaborate closely with the business to develop saving strategies, and establish processes to enhance profitability and cost efficiencies.

This role involves maintaining real-time driver-based expense forecasting and modeling, communicating actual results, forecasted performance, and variances to plan, forecast, and budget. The Finance Director will also develop analytics, including trend analysis and report building, to drive transparency and insight into results.

They will collaborate with Business Unit Finance, FP&A, Accounting, and Revenue Analytics teams to identify best practices for forecasting, monitoring expenses, cost management scenarios, and trend analysis. The Finance Director will also support Operations teams with ad-hoc scenario analysis and enhancement of productivity metrics to enable better business decision-making.

Key Responsibilities:
  • Develop, perform, and manage expense analyses and cost performance metrics for Payment Integrity.
  • Serve as the primary finance point of contact with Operations.
  • Maintain real-time driver-based expense forecasting and modeling.
  • Communicate actual results, forecasted performance, and variances to plan, forecast, and budget.
  • Develop analytics, including trend analysis and report building, to drive transparency and insight into results.
Requirements:
  • Bachelor's Degree (or higher) in Accounting, Finance, Economics or equivalent experience.
  • Relevant financial analysis and analytic experience.
  • Intermediate level of proficiency with Microsoft Excel, Microsoft PowerPoint and other technology tools.
  • Experience anticipating accounting, financial reporting, forecasting and operational issues, assessing their implications and developing and implementing an appropriate action plan.
  • Experience working collaboratively and influence across a matrix environment to drive expense and cost management initiatives.

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