Finance Manager
Spectrum.Life View all jobs
- Southside Dublin
- Permanent
- Full-time
This is an excellent opportunity for a qualified accountant who enjoys working in a collaborative, fast-paced setting and who is motivated to help build scalable finance processes within a growing organisation.Schedule:Responsibilities:Financial Control & Reporting
- Coordinate the month-end close timetable with the finance team to ensure timely and accurate reporting.
- Prepare monthly financial reporting, including variance analysis against budget and prior periods.
- Support the preparation of board reporting packs and cash management reporting.
- Support the maintenance of strong financial controls, ensuring the integrity and accuracy of financial records.
- Prepare and review balance sheet reconciliations, investigating and resolving variances.
- Assist with cash flow reporting and monitoring of working capital.
- Support the preparation of annual statutory financial statements and audit process, acting as a key contact for auditors and coordinating supporting documentation
- Manage indirect tax compliance, including preparation and submission of VAT returns and related filings.
- Support the monthly payroll process with internal team(s) and external payroll bureau.
- Review payroll reports and ensure payroll journals and reconciliations are accurately recorded as part of the month-end close.
- Support intercompany accounting and group reporting processes across multiple entities.
- Document and enhance financial policies, procedures and internal controls.
- Perform detailed analysis of operational costs and cost of sales, identifying key drivers and trends.
- Own gross margin reporting, ensuring accurate cost allocation within the monthly financials.
- Partner with People and functional leaders to ensure accurate classification of company resources by business line.
- Manage accruals and prepayments relating to operational and overhead costs.
- Partner with commercial teams to analyse partner commissions and delivery costs.
- Assist departments in identifying cost optimisation opportunities and operational efficiencies.
- Contribute to budgeting and forecasting processes, through partnership with commercial finance.
- Identify opportunities to improve processes and reporting workflows that involve the finance team.
- Support implementation of systems and automation to improve efficiency across finance operations.
- Work with the wider finance team to improve the quality and usability of financial data, enabling better management reporting and decision-making
- Build strong relationships with stakeholders across the business to ensure finance is viewed as a trusted advisor and strategic partner.
- Prepare monthly function-specific reporting and work closely with budget owners to support financial decision-making.
- Provide insights on cost management, margin performance and operational efficiency.
- Qualified accountant (ACA / ACCA / CIMA or equivalent).
- 3+ years post-qualification experience, ideally in industry.
- Experience working within a growing company or operational business environment.
- Strong understanding financial controls, management accounting and financial reporting and principles, including IFRS and Irish GAAP
- Experience supporting audit and statutory reporting processes.
- Knowledge of indirect & direct tax compliance and financial regulations.
- Strong analytical and problem-solving abilities.
- Highly organised with strong attention to detail.
- Ability to work independently and take ownership of finance processes.
- Strong understanding of financial controls, balance sheet management and the monthly close process.
- Strong communication skills with the ability to explain financial information to non-finance stakeholders.
- Strong ownership mindset with the ability to manage deadlines and deliver high-quality outputs in a fast-paced environment.
- Advanced Excel skills and experience working with ERP systems (e.g. Xero, NetSuite)
- Ability to leverage technology and automation to improve finance processes and reduce manual work.
- Exposure to multi-entity or international organisations.
- Experience in healthcare, technology or services sectors.
- Full-time permanent contract
- Competitive salary (Dependent on experience).
- Remote or hybrid working options
- 25 days annual leave
- 24/7 EAP and a wide range of health and wellbeing supports
- Extensive list of employee perks and benefits
- Perks and Benefits https://app.box.com/s/zo4f2ipvf5gsnfnbhe0w2439zqk4rdhn