We’re currently recruiting a dedicated Regional Planning, Reporting & Analysis Manager – EMEA to support Compass Group Ireland’s Finance team on a full-time basis, based in Dublin with hybrid working.
Reporting to the Finance Director, you will be responsible for influencing decision making, optimizing financial performance and supporting the achievement of business objectives across the EMEA region. You will have the experience and confidence to critically appraise information and ask challenging questions whilst looking at the bigger picture. This role offers an exciting opportunity to make a significant impact within a fast-paced and high-performance environment.
Could you bring your financial acumen and strategic thinking to Compass Group? Here’s what you need to know before applying:

Analysis & insight

• Supporting key stakeholders with ad hoc projects and analysis within the scope of the job as required across: Operations, People, Business Excellence, Marketing & Sustainability
• Proactively looking for improvements and opportunities to add value and drive potential decision making.
• Provide ad-hoc analysis and decision support to senior leadership as needed

Financial Planning

• Lead the budget and forecasting process for the EMEA region, working with local Finance Managers to coordinate the regional process
• Integrating and developing the tools and models used to forecast and budget
• Streamline Financial Planning processes to improve efficiency and accuracy

Reporting

• Responsible for consolidation & reporting of regional results across all 14 countries
• Maintenance of central databases for the region covering Financial & non-financial data
• Establish and maintain relevant, accurate and timely dashboard reporting on KPIs across the region covering financial and non-financial areas of reporting
• Ownership of internal reporting ensuring that the right tools are used for communication
• Production of Monthly and Quarterly results pack for relevant stakeholders, incorporating financial and operational information as well as commentary
• Leading monthly financial reviews with the wider Finance Team and Operations Directors

Analysis & insight

• Supporting key stakeholders with ad hoc projects and analysis within the scope of the job as required across: Operations, People, Business Excellence, Marketing & Sustainability
• Proactively looking for improvements and opportunities to add value and drive potential decision making.
• Provide ad-hoc analysis and decision support to senior leadership as needed.