FP&A Manager - Irish PLC

• Lead the delivery of the quarterly site forecast, annual budget process and overall Group strategic model.
• Responsible for the annual strategic business planning process, including process planning, data collection, coordination across stakeholder groups, scenario analysis, and delivery of outputs to senior management.
• Responsible for the rolling cash flow and covenant compliance forecast reporting.
• Business partnering with departments to understand performance and provide insights.
• Participate in the delivery of monthly financial insights on business performance including site analysis, key metrics and reconciliation against latest budget and forecasts.
• Mentor, coach and develop direct reports

• Qualified Accountant (ACA, ACCA, CIMA) with minimum 3-5 years PQE.
• Highly motivated self-starter who can work independently or collaborate as part of a team with the ability to build effective partnerships with all stakeholders.
• Demonstrated success in driving process improvement and problem-solving.
• Experience with financial planning, modelling and analysis functions, including annual budgeting and forecasting, strategic planning and analysis of critical KPIs.

• Sinead Canning
• Manager - Accountancy Division

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