FP&A Director (Mat Leave)

The Company

Founded in 2009, Cubic has grown to become one of the leading providers of connectivity solutions and analytics services that help vehicle and IoT device manufacturers manage and grow revenue streams. Fast paced, smart, ambitious, and continually seeking new, ideas. That's us, is it you? At Cubic you will find an environment filled with energy and collaboration, where we set out every day to improve not just the world, but ourselves and each other.

The Role

A highly successful group, is seeking a maternity leave replacement for a period of 12 months for the position of FP&A Manager. The successful candidate will be a qualified accountant with strong technical financial accounting experience, a high level of commercial business acumen and the ability to present financial information to all levels of the organisation. This role will suit an ambitious, detailed orientated candidate seeking to move to a senior role in a dynamic Irish owned group.

Role and Responsibilities

• Lead the financial planning process across the group, including quarterly, annual, and long-term budgeting.
• Proactively review and challenge the financial plans / forecasts and understand key drivers and assumptions liaising with teams across the group to ensure that costs are understood.
• Strategically manage ongoing financial analysis, including monthly/quarterly budget variance analyses at group-wide and department levels.
• Evaluate new product features and innovation proof of concepts to access business impact and provide rigours ROI financial analysis.
• Enhance the firm's approach to measuring and reporting on profitability.
• Lead the monthly department budget review process, providing appropriate analysis to budget owners / interested parties so that issues can be resolved in a timely manner.
• Support and advise on strategic transactions and other special projects within Finance working closely with the CFO or the Group Finance Director.
• Act as key business partner to wider business
• Constantly look for ways to improve processes and add value to the function.
• Working closely with other members of the Finance team to develop best-in-class reporting and analysis to drive understanding of performance and communication of this to key stakeholders.
• Contributing to the continued development and maintenance of the financial knowledge and awareness of budget holders, the management team and other relevant interested parties.

• Qualified accountant ACA / ACCA
• 5+ years PQE industry experience.
• Keen attention to detail
• Demonstrate initiative, be self-motivating with strong organisational skills and track record of delivering results
• Excellent analytical skills and problem-solving ability
• A strong level of verbal and written communication skills including an ability to communicate well with senior management
• Excellent IT skills, in particular advanced Excel. Experience with fully integrated ERP systems, preferably Netsuite.

• 25 days annual leave + 2 company days
• Health Insurance
• Pension Contribution
• Income Protection
• ESOP
• Tax saver scheme
• Bike to work scheme
• Sports and social activities
• Great annual office outings (Summer BBQ, Christmas party, charity runs)
• Bits & Bobs days (Half day every quarter to get your Bits & Bobs done)
• Learning and Development Opportunities

Cubic Telecom is an equal opportunities employer and committed to fostering a diverse and inclusive workplace.