Commercial Finance Manager - South Dublin
- Recruiter
- Capital Markets Executive Search
- Location
- Dublin
- Posted
- 31 May 2018
- Closes
- 30 Jun 2018
- Job role
- Accountant
- Experience level
- Manager
Commercial Finance Manager - Immediate Start - Day Rate Our client is a leading global retail firm with an extensive digital footprint and a developing on-line brand and presence. As the firm continues to develop their operations further amid some significant change they are now keen to secure the services of a Commercial Finance Manager on an immediate day rate contract basis with an option to move to permanent. The role will focus on the following: Budgeting: Responsibility for the completion and submission of the Ireland Annual Budget, Long Term Plan and rolling Forecasts (P&L, Cashflow and Balance Sheet). Present to the General Manager, Head of Finance & Leadership Team the financial outlook at various stages throughout the budget and forecast process. Reporting: Overseeing the preparation of Performance Packs for Quarterly Board Meetings and monthly internal KPI packs which can influence decision making and drive change. Attendance at board meetings will be required. Financial modelling: Create financial models to drive go-forward business plan recommendations based on potential risks and returns. Business Partnering: Effective Business Partnering to Commercial, CRM and Marketing to ensure operational plans are aligned to the business plan. Decision Support: New proposition/tariff development C pricing, profitability analysis and business case preparation including a robust Post implementation review. Wholesale Finance: Ownership of wholesale finance. Review wholesale traffic arrangements with Fixed, MNO and MVNO partners to ensure optimum traffic routing and pricing for TMI both nationally and internationally. Manage third party providers to deliver excellent performance and value for money. Retail Finance: Responsible for Gross margin reporting including month-end and revenue recognition. Regulatory Compliance: Responsible for completion of information requests from the Telecoms Regulator (Comreg), namely Key Quarterly Data report and BEREC and any ad hoc section 13(D) requests. The successful candidate will be Tertiary qualified with a Professional Accounting qualification and at least 3 years plus post qualified experience. Those coming from a retail, telecoms and or FMGC backgrounds would be ideally suited to this opportunity. On offer is the opportunity to work with a superb team focusing on the cutting edge commercial activities of the business and assist in driving revenue growth. For further information please Matt Fitzpatrick at Capital Markets or send us through your Cv. Excellent Daily Rate is on offer.
Similar jobs
-
New
-
New
-
New