EMEA FP&A Manager - Cork
- Recruiter
- Morgan McKinley
- Location
- Cork
- Posted
- 02 Jun 2017
- Closes
- 03 Jul 2017
- Job role
- Accountant
- Experience level
- Manager
EMEA FP&A Manager - Cork Morgan McKinley are exclusively partnering with an innovative, youthful and ambitious US multinational in the tech sector to secure a commercially experienced Financial Planning & Analysis Manager for the business in Cork. The role reports into the European Finance Director who is based in Cork. The remit primarily sits in the innovation, trading, sales and marketing, business intelligence and operational effectiveness strand of the business. There is a clear succession plan in place for the right individual. The ideal individual should be a qualified accountant with prior experience in, business partnering with non-finance functions, sales product pricing analysis, channel/account profitability measurement and financially proposing new product/service introductions. Strong leadership skills and the ability to display are a must. Responsibilities of the FP&A Manager: Leading role in the financial planning and analysis for the Sales & Marketing for key geographic regions and business lines and predominantly new market opportunities. Key point of contact in maintaining the standard setting process around forecast, FP&A and the annual Operating Plan. Development of Long Range and Annual Operating Plans in line with Corporate and Group expectations Driving, coordinating and delivering/presenting the workings around the annual product budget for various business lines in question to senior executives and leadership team Define and deliver top-line metric definition, modelling, tracking and reporting of key growth and innovation initiatives through analysis such as. break even workings, ROI calculations and scenario analysis Proactively delivering relevant, actionable analysis, insights and recommendations that drive profitability within the global division. Partner with country/sales heads to create financial propositions for new business proposals, investments etc. Requirements of the FP&A Manager: ACA/ACCA/CPA/CIMA qualified - circa 4 years' pqe minimum Relevant/appropriate financial analysis/planning experience Strong evidence of business analysis, financial planning and reporting skills that deliver measurable value and support decision making throughout existing career Strong systems experience - advanced Excel People management and leadership skillset must be evident in your career to date. Resilience to deal with push back on assumptions/workings from non-finance stakeholders For suitable interested candidates a more in-depth job specification will be duly provided on engagement. Please contact Michael Morrissey in Morgan McKinley should you wish to discuss this EMEA FP&A Manager role further at or (021) 2 300 300 . Morgan McKinley is acting as an Employment Agency in relation to this vacancy. Please note that any references to salary or pay rates in this advertisement and in the salary refinement section are indicative only and should only be used as a guide.
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