Finance Manager – Commercial Partner & Forecasting Leader

Apleona GmbH; Dublin; On-site; EUR 70,000 - 110,000; Full time

Job summary

Apleona GmbH in Dublin 14 is seeking a Finance Manager to provide financial insight and challenge to drive profitable growth. You will partner with Sales, Finance and Operations to ensure commercially sound deals and robust forecasting.

The role leads budgeting and forecasting, monitors performance versus budget, develops KPIs and dashboards, and supports month-end close, ensuring compliant and high-quality financial data.

Qualifications

• Ideally a third level degree in business, accounting or commerce.
• Professional qualification (ACCA/CIMA) is preferred.
• Experience in finance with a focus on commercial FP&A and business partnering.

Responsibilities

• Act as finance business partner to Operations team.
• Provide analysis, insight and recommendations on revenue, margin and costs.
• Lead budgeting and forecasting for revenue, margins and overheads.

Skills

Finance business partnering

Forecasting

Budgeting

Data analysis

Excel modelling

Financial reporting

Stakeholder management

Education

Third Level Business/Accounting or Commerce Degree

ACCA/CIMA or professional qualification

Tools

Navision

Power BI

Job description

Apleona GmbH in Dublin 14 is seeking a Finance Manager to provide financial insight and challenge to drive profitable growth. You will partner with Sales, Finance and Operations to ensure commercially sound deals and robust forecasting.

The role leads budgeting and forecasting, monitors performance versus budget, develops KPIs and dashboards, and supports month-end close, ensuring compliant and high-quality financial data.