Global Financial Controller – Insight, Forecasting & Treasury

Cpl Group; Dublin; Sur place; EUR 70 000 - 95 000; Plein temps

Avantages offerts par ce poste

Competitive pay

Flexible benefits

Flexible work options

Development opportunities

International exposure

Varied role

Team culture

Training & growth

Résumé du poste

Cpl Group in Dublin is seeking an experienced Financial Controller to join a well-established asset servicing organisation in a permanent role within the financial services sector. You will lead management accounts, financial reporting, regulatory returns, forecasting and treasury, partnering with stakeholders across an international group to deliver robust financial insight.

Reporting to the Team Manager, Finance, you will enhance financial controls, drive month-end processes, and contribute to

Qualifications

• Five years’ post-qualification experience in a comparable financial control or management accounting role.
• Strong track record across reconciliations, financial reporting, month-end and quarter-end close, budgeting, forecasting and management reporting.
• Advanced Excel skills and confidence using Microsoft Office; Power BI experience would be a welcome advantage.
• Knowledge of SAP, VAT returns and corporate tax returns would be beneficial.
• Clear business communication skills in English, sound judgement and the confidence to work independently while building effective relationships across a collaborative team.

Responsabilités

• Drive the preparation and delivery of annual statutory accounts, working confidently with internal and external auditors and tax advisers.
• Shape quarterly income forecasts and the annual income budget.
• Play a key role in month-end and quarter-end close, analysing and clearly explaining movements against prior periods and budget.
• Deliver insightful monthly management information covering aged debtors, asset values and movements, and client income.
• Prepare detailed accounts, statistics and variance commentary for Group Head Office.
• Create high-quality monthly management packs and quarterly Board papers that support informed decision-making.
• Coordinate monthly, quarterly and annual regulatory returns, including RS2, RV2, RC2, CRS2, SQ2, MTS and FinRep.
• Support bi-monthly VAT returns and annual corporate tax returns.
• Take ownership of cash-flow planning, liquidity and banking relationships, overseeing treasury activities including payments, investment accounts and credit facilities.
• Maintain strong financial control through accounts payable and accounts receivable reconciliations, resolving or escalating issues promptly.
• Champion improvements to finance processes, systems and performance.
• Build strong relationships with finance colleagues across the international group and contribute to varied projects beyond the core reporting cycle.

Connaissances

Reconciliations

Financial reporting

Month-end close

Forecasting

Management reporting

Excel

Power BI

SAP

Formation

Third-level qualification in accounting

ACA/ACCA/CPA or equivalent

Outils

SAP

Power BI

Description du poste

Cpl Group in Dublin is seeking an experienced Financial Controller to join a well-established asset servicing organisation in a permanent role within the financial services sector. You will lead management accounts, financial reporting, regulatory returns, forecasting and treasury, partnering with stakeholders across an international group to deliver robust financial insight.

Reporting to the Team Manager, Finance, you will enhance financial controls, drive month-end processes, and contribute to