Strategic Finance Partner | Budgeting, Forecasting & Insights

Total Talent Solutions; Dublin; On-site; EUR 65,000 - 75,000; Full time

Job summary

Total Talent Solutions in Dublin North is seeking a Finance Business Partner to support day-to-day finance, partnering closely with finance, operations and commercial teams to ensure accurate financial reporting, strong financial controls, and effective business performance management.

You will provide financial insight, support budgeting and forecasting, manage compliance, and help drive informed decision-making across the business.

Qualifications

• ACA/ACCA/CIMA qualification or equivalent.
• Strong knowledge of financial reporting, controls, budgeting and forecasting.
• Experience in a fast-paced commercial environment with multiple priorities.
• Ability to analyse financial data and provide actionable insights.
• Excellent stakeholder management and communication across departments.

Responsibilities

• Review monthly financial results and highlight variances vs budget, prior month and year.
• Support month-end activities and coordinate with shared service teams for accuracy.
• Manage balance sheet reconciliations and oversee treasury and currency management.
• Ensure financial controls and internal processes are followed across the business.
• Support budgeting, forecasting, and financial planning aligned to objectives.
• Maintain VAT, corporation tax, payroll taxes, and audit compliance.
• Partner with operational and commercial teams to provide financial analysis and KPI reporting.
• Develop financial models and support continuous improvement and ad hoc projects.

Skills

Stakeholder management

Communication skills

Financial analysis

Budgeting & forecasting

Attention to detail

Education

ACA/ACCA/CIMA qualification

Tools

SAP

Job description

Total Talent Solutions in Dublin North is seeking a Finance Business Partner to support day-to-day finance, partnering closely with finance, operations and commercial teams to ensure accurate financial reporting, strong financial controls, and effective business performance management.

You will provide financial insight, support budgeting and forecasting, manage compliance, and help drive informed decision-making across the business.