Seeking a Financial Planning & Analysis Manager for a prestigous organisation in Dublin City Centre.
Summary of the Role:
You will be responsible for managing the overhead budget, providing cost reporting and overseeing and monitoring expenses. You will also be required to develop and enhance the existing procedures and controls and ensure those processes are optimal. The role will oversee both Accounts Payable and the Treasury and Cash function also.
The Role:
- Preparation and co-ordination of the annual expense budgets.
- Assessing performance against annual budget regularly, analysing variances and revising forecasts.
- Managing reporting of expenses for inclusion in management information and financial accounts.
- Providing detailed reporting on expenses for management.
- Management of expense general ledger codes to ensure accurate posting of invoices by AP.
- Preparation and maintenance of guidance on processing and payment of expenses.
- Preparation of cost accruals in conjunction with cost centre owners.
The Person:
- Qualified accountant with 5 years post-qualified experience gained in industry working in a similar role.
- Experience dealing with large volumes of queries from multiple stakeholders.
- 3-4 years minimum management experience in an accounting/expense reporting role.
- Ability to work independently and use initiative.
- Ability to work in a dynamic environment, assess issues and make clear decisions.
- Experience of cost budgeting and cost management.
Please send your CV to Charlie Cullen ACA at Harvey Nash or phone 674 1430 for further information.