Business Controller required for a high growth International Irish Group in South Dublin.
Summary of the Role:
You will report to the CFO and be responsible for all budgeting, forecasting, performance reviews and support of the business development function. This is a key role in delivering growth and performance across the business.
Detail of the Role:
- Own and continuously improve the budgeting model
- Communicate and manage the budget process with all internal stakeholders, ensuring all deliverables
- Prepare all detailed annual budgets and rolling reforecast models
- Prepare all presentations for the CFO to make to the board
- Prepare all KPI targets for individuals and departments
- Cash-flow forecasting
- Work with the CFO to build an accurate and detailed cash-flow forecasting model for the company
- Own the cash-flow forecasting model and ensure that bi-monthly cash-flow forecasts are prepared
- Work closely with the Business Development team to ensure that all financial risks and opportunities are addressed in commercial proposals and responses to tenders
- Own and develop the commercial model, with responsibility for providing accurate and detailed financial support
- Provide support on any necessary presentational information required for presentations to customers during the process
- Work with the CFO to improve and develop the management reporting pack
- Ensure that all necessary sales and cost centre reports - together with corrective action plans - are communicated to relevant stakeholders
The Person:
- A fully qualified accountant with first time exam passes, preferably ACA or CIMA, and at least 2-3 years post qualification experience in a commercial role.
- Excellent excel modeling skills, with ability to manage very detailed data whilst also see the bigger picture.
- A good university degree and proven academic credentials.
- A true self-starter with ability to manage own priorities and learn the business quickly.
Please send your CV to Charlie Cullen ACA at Harvey Nash or phone 674 1430 for further information.![]()
Summary of the Role:
You will report to the CFO and be responsible for all budgeting, forecasting, performance reviews and support of the business development function. This is a key role in delivering growth and performance across the business.
Detail of the Role:
- Own and continuously improve the budgeting model
- Communicate and manage the budget process with all internal stakeholders, ensuring all deliverables
- Prepare all detailed annual budgets and rolling reforecast models
- Prepare all presentations for the CFO to make to the board
- Prepare all KPI targets for individuals and departments
- Cash-flow forecasting
- Work with the CFO to build an accurate and detailed cash-flow forecasting model for the company
- Own the cash-flow forecasting model and ensure that bi-monthly cash-flow forecasts are prepared
- Work closely with the Business Development team to ensure that all financial risks and opportunities are addressed in commercial proposals and responses to tenders
- Own and develop the commercial model, with responsibility for providing accurate and detailed financial support
- Provide support on any necessary presentational information required for presentations to customers during the process
- Work with the CFO to improve and develop the management reporting pack
- Ensure that all necessary sales and cost centre reports - together with corrective action plans - are communicated to relevant stakeholders
The Person:
- A fully qualified accountant with first time exam passes, preferably ACA or CIMA, and at least 2-3 years post qualification experience in a commercial role.
- Excellent excel modeling skills, with ability to manage very detailed data whilst also see the bigger picture.
- A good university degree and proven academic credentials.
- A true self-starter with ability to manage own priorities and learn the business quickly.
Please send your CV to Charlie Cullen ACA at Harvey Nash or phone 674 1430 for further information.