Head of Financial Planning and Analysis
Baker Charles · Dublin
Job description
About the role
We are seeking a Head of Financial Planning and Analysis to lead our FP&A and commercial finance function for a fast‑growing international hospitality business. Reporting to the CFO, you will shape the finance strategy, support M&A activity and drive performance across a multi‑site operation.
Key responsibilities
- Run day‑to‑day FP&A and commercial finance functions, including group planning, reporting, budgeting and forecasting.
- Own the financial operating model and turn data into meaningful forecasts for senior stakeholders.
- Oversee the budgeting cycle, periodic reporting, cash‑flow planning and provide commercial insight to drive performance.
- Support strategic initiatives such as business cases for growth, M&A activities and overall company strategy.
- Lead and develop a small finance team.
Required profile
- Qualified accountant with extensive FP&A experience in a fast‑paced, consumer‑driven environment.
- Strong commercial mindset and ability to influence senior leadership.
- Proven ability to work across multi‑site businesses and manage complex financial models.
Required skills
- Financial modelling
- Budgeting and forecasting
- Cash‑flow planning
- Data analysis and reporting
What we offer
- Competitive base salary with bonus and benefits.
- Opportunity to shape finance strategy in a rapidly growing international hospitality group.
- Clear progression path and exposure to M&A and growth projects.
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Published 3 days ago
Expires 1 month from now
11 views · 0 applications
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Baker Charles
Dublin