Financial Management Specialist

2 days ago


Dublin, Dublin City, Ireland Tour Partner Group Full time
About the Role

We are seeking a skilled Financial Management Specialist to join our UK & Ireland finance team.

This is a varied role that involves supporting all aspects of UK&I finance, including month-end transactional processes, statutory audit support, business partnering, financial analysis, and balance sheet reconciliations.

The ideal candidate will have a strong background in accounting and financial management, with excellent analytical and problem-solving skills. They will also possess strong communication and interpersonal skills, as well as the ability to work effectively both independently and in a team.

Your Key Responsibilities

  • Bank Reconciliations: You will be responsible for reconciling bank statements, ensuring that financial records match actual bank transactions, and promptly resolving any discrepancies.
  • Process Intercompany Journals: You will execute and record intercompany transactions, maintaining accurate records of financial transactions between affiliated entities within the organisation.
  • Analyse and Maintain Overhead Supplier Accounts: You will regularly review and reconcile supplier accounts related to overhead expenses, verifying accuracy and resolving any discrepancies.
  • Balance Sheet Reconciliations: You will perform comprehensive balance sheet reconciliations to ensure that all financial accounts are accurate and balanced.
  • Providing Information for Audits: You will collaborate with auditors to provide necessary financial information and documentation for internal and external audits, maintaining compliance with auditing standards.
  • Monthly P&L Analysis: You will support the UK&I Finance Manager in the monthly analysis of the Profit and Loss statement (P&L) and assist in meetings with section heads to discuss financial performance.
  • Provide Commentary on Variances: You will support the UK&I Finance Manager in analysing and providing commentary on variances between actual financial results and budgeted figures.
  • Ad Hoc Reporting: You will generate ad hoc financial reports and analyses as needed by the finance team and other departments, providing insights into specific financial queries or challenges.

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