Business Reporting Manager

Desired Skills: Management Accounting,Forecasting,Budgeting,Variance Analysis

Our Client, a reputable public sector company in Dublin, is looking to recruit a Business Reporting Manager within the Finance team. This is a permanent role that offers a very competitive salary, benefits and a hybrid working opportunity. 

The Role:

• Preparation of periodic Profit & Loss and Balance Sheet reports for the  business, covering revenue, expenses, payroll, cash flow, working capital, etc
• Management of the budgeting, forecasting, and 5-year planning processes, including uploading and reconciliation.
• Compilation of regular executive summaries.
• Monitoring and management of the periodic stock turnover for the  business unit.
• Review of periodic accruals by the team.
• Oversight and analysis of variance reports on a periodic basis.
• Supervision of balance sheet account management by the team.
• Management of internal controls within the business unit, as led by the  Finance Manager for Governance and Control.
• Oversight of procedures and documentation related to roles within the company.
• Support and promote a culture of cross-training and succession planning within the team.
• Identification and documentation of improvements to control processes and procedures.
• Supervision of key year-end financial tasks, such as stock obsolescence, leave provisions, odd days, and bad debts.
• Management of responses to audit queries from external, internal, and PSO audits.
• Participation in user acceptance testing (UAT) for new systems, such as FP&A.
• Provision of information in line with the agreed reporting calendar.
• Financial management of third-party contracts.
• Oversight of IM property revenues, including CAN & Property.
• Periodic review of Benefits in Kind (BIK) compliance.
• Completion of ad hoc duties as required.

Requirements: 

• Professional Accounting Qualification – ACCA, ACA, CPA or CIMA 
• Experience IT Forecasting & FP&A an advantage 
• Experience in SAP or ERP systems essential 
• Strong Microsoft Office and Excel skills 
• The ability to lead teams and take ownership of projects 
• People Management experience also an advantage 
• The ability to meet strict deadlines in a timely and efficient manner 

Please click the link below to apply, call Ray Brennan on 0830528677 or alternatively send an up to date CV to ray.brennan@peglobal.net

***Please note our client cannot assist with any visa sponsorship and candidates must have the correct visa to live and work in Ireland***