Aidan Maher Email & Phone Number

Ireland

Dublin, County Dublin, Ireland

County Dublin, Ireland

Dublin, Ireland

1. Guidance to the Brand Directors on the financial situation and recommend actions to improve financial performance, participate in directors management team meeting; 2. Monthly meeting with CFO/Brand Director to present financial KPI’s (YTD/FC) 3. Preparation of monthly, quarterly and annual results, budget and forecasts and communication of same 4. Responsible for controlling, analysing and authorising of marketing, sales supports and overheads budgets; 5. Agree budgets and… Show more 1. Guidance to the Brand Directors on the financial situation and recommend actions to improve financial performance, participate in directors management team meeting; 2. Monthly meeting with CFO/Brand Director to present financial KPI’s (YTD/FC) 3. Preparation of monthly, quarterly and annual results, budget and forecasts and communication of same 4. Responsible for controlling, analysing and authorising of marketing, sales supports and overheads budgets; 5. Agree budgets and additional support proposals to the factory and account properly for all factory support due to the brand; 6. Provide expenditure/costs analysis and summarize potential problem areas and opportunities for improved profitability; 7. Assess and approve all departmental expenses and identify potential problem areas and opportunities and advise on them; 8. Ensuring all credit and debit notes issued within the department are accurate and properly accounted for; 9. Active involvement in all internal processes within the brands and ensure compliance with internal control procedures; 10. Review general ledger accounts for Brands; 11. Keep abreast of best practice processes, make recommendations for change and assist with implementation; (New importer margin and sufficient Factory supports)12. Lead continuous enhancement of management reports in line with emerging business needs; Show less

Dublin

1. Provide daily analytical support to the region team and Finance Director to help control monthly store performance, including payroll, pharmacy items, sales and store profitability 2. Weekly, monthly and quarterly forecasting of Sales/Pharmacy Items/payroll on a rolling basis.3. Monitor Sales & GP monthly performance and work with the Management team to support achievement of monthly sales forecasts and targets.4. Take lead in reflecting financial implications of Commercial… Show more 1. Provide daily analytical support to the region team and Finance Director to help control monthly store performance, including payroll, pharmacy items, sales and store profitability 2. Weekly, monthly and quarterly forecasting of Sales/Pharmacy Items/payroll on a rolling basis.3. Monitor Sales & GP monthly performance and work with the Management team to support achievement of monthly sales forecasts and targets.4. Take lead in reflecting financial implications of Commercial Investment in new stores/upgrades5. Take the lead in the analysis of Sales/payroll & GP by having a comprehensive understanding of monthly performance versus key performance indicators such as budget & forecast commitments.6. Regular presentations to senior management/store managers regarding Sales & GP/ Payroll monthly performance versus key performance indicators, including analysis and interpretation of P&L provision movements. 7. Ensure accurate month end close and accrual levels across stores department expenses including Accruals and Balance Sheet Reconciliations.8. Preparing the annual mid-range plan/budget and presentations to Company Senior Management, including analysis & explanation of assumptions.9. Co-ordination of SOX Controls, including ensuring that all monthly documentation is complete and up to date.10. Provide a single commercial finance point of contact and decision making support to the Area Managers/store managers by developing reports to meet their needs (Salary Allocation Model, Daily KPI reports)11. Ad hoc reporting on request from the business providing insightful information required.12. Proficient in SAP R3/BW. Show less

Dublin

1. Provide daily analytical support to the Business Unit Manager and Commercial Finance Manager to help control monthly sales performance, including Product Category/Channel Sales & GP information.2. Weekly, Monthly and quarterly forecasting of Sales on a rolling basis.3. Monitor Sales & GP monthly performance and work with the Management team to support achievement of monthly sales forecasts and targets.4. Support the Commercial Finance Manager by delivering the month end position… Show more 1. Provide daily analytical support to the Business Unit Manager and Commercial Finance Manager to help control monthly sales performance, including Product Category/Channel Sales & GP information.2. Weekly, Monthly and quarterly forecasting of Sales on a rolling basis.3. Monitor Sales & GP monthly performance and work with the Management team to support achievement of monthly sales forecasts and targets.4. Support the Commercial Finance Manager by delivering the month end position for Sales & GP and operating profit.5. Take lead in reflecting financial implications of Commercial Investment in monthly P&L closing.6. Take the lead in the analysis of Sales & GP by having a comprehensive understanding of monthly performance versus key performance indicators such as budget & forecast commitments.7. Provide the Monthly Information Pack/Presentation including P&L’s /Balance Sheet/ Channel /Product Analysis and Scorecards8. Regular presentations to senior management regarding Sales & GP monthly performance versus key performance indicators, including analysis and interpretation of P&L provision movements. 9. Ensure accurate month end close and accrual levels across Sales & Marketing department expenses including Accruals and Balance Sheet Reconciliations.10. Preparing the annual mid-range plan/budget presentations to Sales Company Senior Management, including analysis & explanation of assumptions.11. Co-ordinate the annual Trading commercial conditions 12. Co-ordination of SOX Controls, including ensuring that all monthly documentation is complete and up to date.13. Provide a single commercial finance point of contact and decision making support to the Category Management & Sales Channel Teams by developing reports to meet their needs14. Ad hoc reporting on request from the business providing insightful information required.15. Proficient in SAP R3/BW. Show less

1. Preparation of monthly Management Accounts for the Group Companies in Ireland, UK, Poland and Germany2. Preparation of monthly Forecasts for the Group Companies in Ireland, UK, Poland and Germany3. Preparation of Monthly Board Packs.4. Preparation and Review of management pack for weekly meeting with senior Management5. Monthly Margin Reconciliation analysed per Sales Consultant6. Monthly Overhead Review and Analysis by cost centre7. Ensuring all month end general… Show more 1. Preparation of monthly Management Accounts for the Group Companies in Ireland, UK, Poland and Germany2. Preparation of monthly Forecasts for the Group Companies in Ireland, UK, Poland and Germany3. Preparation of Monthly Board Packs.4. Preparation and Review of management pack for weekly meeting with senior Management5. Monthly Margin Reconciliation analysed per Sales Consultant6. Monthly Overhead Review and Analysis by cost centre7. Ensuring all month end general ledger procedures are carried out within tight deadlines to a high degree of accuracy.8. Preparation of Bank Reconciliations and General Ledger Reconciliations9. Maintenance of the Fixed Assets Register.10. Completion of Statutory Reports for Revenue - VAT Returns, Intrastat and VIES Returns11. Daily Cash Forecasting12. Development of financial management information systems Microsoft NAV to support the role of Finance Division and increase the efficiency of the information process.13. Testing of software developments in Microsoft NAV to ensure the integrity of the data feeds to the general ledger system.14. System Administrator for Microsoft NAV.15. Weekly Departmental Sales Forecasts, Stock Forecasts and Debtors/Creditors Forecast.16. Ad Hoc Reports as required by senior management17. Liaising with Auditors.18. Preparation of Budgets/ quarterly forecast. Inputting Budget/forecast into Microsoft NAV by GL code and Business Dimension Show less

Acca Qualification, Accountancy

Ba, Accounting And Finance