Management of the monthly reporting and analysis process for the Ireland GroupCommunication of financial performance insights to Execs, Board and GroupManagement of Budgeting and Forecasting processes within Ireland GroupDevelopment of new reporting framework to align with Mediahuis Group

Development of shared services finance team in Dublin covering 9 EMEA / APAC entitiesManagement of team of 6Responsible for global implementation of new accounting system (Microsoft NAV)Overall responsibility for internal reporting and statutory reporting / tax compliance in EMEAReview and enhancement of intercompany procedures and policiesResponsible for cash management proceduresMonitoring of entity performance and corporate structure

Month-end close and reportingPreparation of management accounts and annual financial statementsGeneral Ledger maintenance and Balance Sheet reconciliationsProcessing and reconciliation of intercompany accountsPreparation and filing of VAT, VIES and Intrastat returns to Revenue authoritiesProvision of treasury information to Global Treasury

Creation and maintenance of financial models for clients across a range of industriesProvision of advice to clients on approaches to budgeting and forecastingDevelopment of modelling structures applicable to multiple clients

Preparation of management accounts and annual financial statementsPreparation of annual budget and periodic forecastsPreparation and filing of VAT and PAYE/PRSI returns to RevenueFull responsibility over Payroll and Accounts Payable FunctionsSupervision of accounts assistant in Accounts Receivable rolePreparation of frequent analyses to provide decision support to management team

Preparation of financial analyses for budgeting and pricing decision supportMaintenance of Advertising and Promotions LedgerPreparation of periodic reports for Sales and Marketing, with commentary and analysisFull management of customer rebate and discount systemPreparation of financial summaries for quarterly board meetings

Planning of audit engagement and briefing of teamSupervision and review of team in execution of audit proceduresPreparation of client financial statementsInternal intra-office reporting for group auditsOther non-audit assignments (Accounts preparation, tax computations)