Planning and Analysis Manager
About the Role
Join our dynamic Finance team and make a significant impact.
Our client, a leading asset management firm in Dublin city centre are hiring a Planning and Analysis Manager, who will play a pivotal role in driving their financial strategy. We are seeking a highly motivated qualified Accountant with a strong analytical mind and exceptional attention to detail.
Key Responsibilities
- Oversee and manage the daily operations of the local planning and analysis function.
- Prepare accurate monthly, quarterly, and annual management accounts, including budget and forecast tracking.
- Serve as the primary contact for Head Office Management Control team, providing analysis and insights.
- Collaborate with global entities on intercompany transactions and agreements.
- Conduct in-depth analysis to support business strategy, including profitability reporting, cost-benefit analysis, and financial modeling.
- Provide financial support to local functions, including revenue/expense analysis and feasibility studies.
- Lead process engineering and ad-hoc financial projects.
Experience/Requirements
- Qualified accountant with relevant experience in a planning and analysis environment.
- Strong analytical skills and a creative approach to problem-solving.
- Excellent communication and interpersonal skills.
- Advanced computer skills in MS Office, including macros and pivots.
- Experience in delivering timely and accurate management reporting, budgeting, and forecasting.
Remuneration Package
Salary €85,000 - €95,000
- Bonus
- Pension
- Health and Dental Insurance
- 25 days annual leave
- Hybrid working
Contact
If you're a highly motivated individual with a passion for finance and a desire to make a difference, we encourage you to apply below or contact Grace Caraher on 01 592 7864 or [email protected] for full details.
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