Head of Finance (Commercial focus)

Head of Finance (Commercial focus)

About Your New Employer

• A well know Irish Company based in Dublin City Centre
• Hybrid working - 4 days office / 1 days working from home.

About Your New Job

• Manage the finance team to ensure it is appropriately structured, resourced, motivated, organised and developed
• Participate in commercial discussions across all aspects of the business.
• Lead the annual Budget cycle focussed on continuous improvement, driving turnover and margin growth and cost reduction.
• Support the negotiation, monitoring and ultimate collection of trade and commercial terms
• Prepare Senior Team reports on an ongoing basis commenting of monthly management accounts and business performance.
• Focus the finance team on value add and business partnering to support other brand teams such as buying, marketing, digital and Talent & Engagement in all aspects of financial analysis and insight led decision making.
• Manage treasury and cashflow including short- and medium-term cash flow forecasting
• Lead monthly cost reviews with department heads across the brand focussed on cost management, run rates and building efficiency and productivity.
• Develop, and maintain dashboards, and performance metrics/KPI’s to present actionable business insights that lead to better and faster decision making.
• Oversee analytics projects to extract, manage, and analyse customer data from multiple applications, ensuring that deadlines are met.

What Skills You Need

• Qualified Accountant with 7+ years PQE
• Retail, Manufacturing or Logistics experience
• Big 4 or top 10 trained would be an advantage
• Excellent stakeholder and people management experience
• Excellent Budgeting and Forecasting experience

• Advanced Excel

What’s on Offer

• Salary – up to €135,000
• Benefits include 20% bonus, pension, healthcare and parking

What’s Next

Apply now by clicking the “Apply Now" button or call me, Graham, on 014744642.