Financial Planning & Analysis Manager

Job title: Financial Planning & Analysis Manager

Company: CREGG Recruitment


Job description: CREGG is delighted to be recruiting a Financial Planning & Analysis Manager to join a leading manufacturer who develops and distributes innovative wound care solutions. In this role you will report directly to the Finance Director and will take responsibility for the full FP&A function. If you are a passionate and experienced finance professional, then please get in touch.Responsibilities

  • Lead and develop global financial planning, budgeting, and forecasting processes, ensuring accuracy and alignment with strategic objectives.
  • Support financial reporting and closing processes, providing analytics with key performance indicators (KPIs) and variance analysis on a monthly, quarterly and annual basis
  • Develop and own the monthly financial forecast model and granular budget model ensuring modelling best practice techniques are followed
  • Provide insight into cost and revenue drivers including opportunities for cost saving and/or revenue enhancement
  • Implement best practices in financial modelling, scenario analysis, and performance tracking.
  • Collaborate cross-functionally with Sales, Marketing, and Operations, to align financial goals with business strategy.
  • Identify and engage in business process optimization opportunities ensuring data driven analysis and recommendation
  • Identify opportunities to streamline financial processes and improve data accuracy.
  • Effectively lead and develop Financial Planning C Analysis function to support and drive business results.
  • Work closely with financial controller to align on chart of accounts, departments, classes to ensure accurate actual vs budget mapping

Skills and Qualifications

  • Qualified Accountant (CIMA, ACCA, ACA) 5+ P?E with relevant industry experience
  • Expertise in financial modelling (incl GAAP PCL, BS and Cash flow), scenario planning, and business case analysis.
  • Ability to solve business problems through the proactive identification of issues and subsequent collection, analysis, and interpretation of related data.
  • Demonstrated ability to work well under pressure, thrive in a fast-paced environment and stay flexible through growth and change.
  • Excellent verbal and written communication skills.
  • Experience in motivating a team in a dynamic business environment to successfully achieve results and on-time deliverables.
  • Experience working independently as well as team environments and integrating activities across multiple functions / divisions.
  • Proficiency in financial planning systems (e.g., Oracle, Hyperion, Anaplan, Adaptive Insights)
  • Experience supporting senior management, with executive presence and ability to challenge the status quo while building relationships.
  • Experience in US GAAP and IFRS.

For more information, please contact Cleo ( ) with your CV.Please be aware that your CV will not be shared with anyone outside of CREGG without your express permission.INDCRG

Expected salary:

Location: Galway

Job date: Fri, 09 May 2025 22:56:25 GMT

To help us track our recruitment effort, please indicate in your email/cover letter where (jobsnear.pro) you saw this job posting.Thanks&Good Luck

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