Financial Planning and Analysis Manager

Robert Half


Ref: HP341-661

Job description / Role

Employment: Full Time

To assist in the management and preparation of the annual budget, 5 year business plan and monthly cashflow forecasts. Also responsible for the development and maintenance of the models used to track and forecast results for the DAE Group.

Skills and Experience


* Relevant third level degree qualification, preferably with specialisation in accounting, business or finance
* ACA, ACCA or CIMA qualified accountant
* Experience in IFRS 9 and 16 preferable
* Experience in budgeting and forecasting
* Advanced Microsoft Excel and Power Point skills
* Forward thinking attitude towards business and process improvements



* Previous experience with Essbase, Hyperion, and Oracle Financials or Smart View an advantage
* A good understanding of Accounting standards and ability to apply them in practise

Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Pay and salary ranges are dependent upon experience, qualifications and training.

About the Company

Founded in 1948, Robert Half International Inc. (NYSE symbol: RHI) is the world\'s first and largest specialized staffing firm and a member of the S&P 500 index. We are a global leader in professional staffing and consulting services and the parent company of Protiviti, a leading independent internal audit and business and technology risk consulting firm. For 2006, Robert Half International reported revenues of $4 billion and now has staffing and consulting operations in more than 400 locations worldwide.

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