Finance Business Partner - Telecoms

Sanderson Recruitment

Dublin City Centre

Leading Telecoms Group have a new permanent requirement for a Finance Business Partner, this position would suit a Big 4 Trained Accountant. This position is currently fully remote working with future hybrid working in the Dublin City Centre office. The Finance Business Partner is responsible for the commercial finance and business partnering activities for Commercial Division within the Group. The Finance Business Partner is responsible for strategic business planning, budgeting, and regular reviews with the business. The successful candidate will be responsible for performance monitoring, reviewing business cases and requests for capital investment, supporting the business in obtaining budget for purchasing and initiating efficiency programs to improve cost intensity. They will be a key financial business partner to the Directors and Senior Managers within the Commercial Team. Key Responsibilities. Work closely with, and influence, senior management to help drive business performance helping to ensure high quality financial decisions are made. Identify and drive financial efficiency with Commercial leadership team. Ensure Capital Allocation framework is applied efficiently and enhanced according to business requirements for the Group. Smooth annual planning processes for both multiyear strategic plans, financial budgets and monthly forecasts. Responsible for leading the Commercial Monthly Cost FP&A processes, encompassing KPIs, Profit and Loss, on a timely and accurate basis for Senior Leadership and CFO review. Annual Budget process and preparation of materials for CEO sign-off. Preparation of monthly consolidated KPIs & Financials encompassing multiple business units, including an update on performance vs budget. Owning the relationship with relevant business heads across the organisation to ensure co-ordination between divisions in the Group. Reviewing business cases and supporting business in obtaining budget for high return investment opportunities. Qualifications and Experience. Qualified Accountant, Big 4 Trained an advantage but not essential. Financial planning experience advantageous, but not essential. Strong systems skills Excel, PowerPoint, Hyperion, Oracle ad advantage. Advanced financial modelling skills required. Ability to analyse trends with a view to understanding key drivers and how they impact those trends both historically and in the future. For more details please contact Elaine Liston in Sanderson on 0863516302 or apply online for more details.

877 days ago