Finance PMO (Ireland)

Type: Associates

About Us


Founded in 2002, CubeMatch is a global change and transformation consultancy, specializing in Financial Services. We have been selected as the chosen partner for some of the largest and most demanding transformation projects within this sector.

With offices in Dublin, London, Amsterdam, Frankfurt, Singapore, and Chennai, our mission is to empower financial institutions to thrive in an ever-evolving landscape by providing strategic guidance, innovative solutions, and unparalleled expertise. 

With a deep understanding of the financial sector and a commitment to excellence, we help our clients to navigate challenges, seize opportunities, and drive sustainable growth. Over the years, we have successfully built a global company that is uniquely equipped to deliver pragmatic and business-focused results. We have over 400 staff and multi-million-euro revenue.

Job Description 


CubeMatch is seeking a dynamic Finance PMO to join our team. In this role, you will be responsible for maintaining budget tracking, conducting financial planning and modeling, and developing monitoring controls. You will engage with client finance to address reporting needs and perform forecast vs actuals analysis. Additionally, you will integrate with PO and Invoicing processes and liaise with Program PMO and Program Leads for reporting inputs. Your expertise will be instrumental in implementing dashboards for instant financial health snapshots.

Key Responsibilities
 

• Building and maintaining budget tracking, and provide ad-hoc and ongoing reporting on costs and variance to meet internal and external reporting cycles
• Financial planning and modelling to meet future project requirements
• Building out financial planning and monitoring controls
• Managing engagement with client finance function and their current and developing reporting requirements
• Performing forecast vs actuals and managing monthly program accruals
• Integrating with PO and Invoicing process, defining data requirements for effective reporting
• Liaising with the Program PMO and Program Leads for inputs on in-scope reporting
• Implementing dashboards that offer instant snapshots of financial health, allowing for effective budget management and monitoring of key performance metrics.

Qualifications / Essential Skills & Attributes
 

• Proficient in budget tracking and reporting to meet internal and external cycles.
• Skilled in financial planning and modeling for future project requirements.
• Strong in financial controls establishment and monitoring.
• Effective engagement with client finance for evolving reporting needs.
• Capable of forecast vs actuals analysis and managing accruals.
• Experience in integrating with PO and Invoicing processes for reporting.
• Collaborative with Programme PMO and Leads for reporting inputs.
• Proficient in implementing dashboards for financial health snapshots.
• Knowledgeable in project financials with Financial Ops background.
• Strong in reporting and stakeholder management.
• Familiar with project management methodologies.
• Advanced Excel proficiency for data analysis and reporting.

Our Values

Integrity: We hold ourselves to the highest ethical standards. Our commitment to integrity means that we are honest, transparent, and accountable in everything we do. We expect the same from every member of our team.

Growth: We are dedicated to personal and professional growth. We invest in the development of our team members, providing opportunities for learning, skill-building, and advancement within the company.

Innovation: In a rapidly evolving financial landscape, innovation is key. We encourage creativity and forward thinking in our consultants, always seeking new and better ways to serve our clients. We embrace change and strive to be at the forefront of industry advancements.

Collaboration: We collaborate, we engage, we draw strength from our differences, believing the whole is greater than the sum of its parts. We believe that the best solutions are born from diverse perspectives, and we foster a culture of collaboration where ideas are shared, respected, and nurtured. Together, we achieve more.

If you are inspired by our values and believe that you can contribute to our culture of integrity, innovation, collaboration, and growth, we encourage you to apply. Join us at CubeMatch and help us build a workplace where values matter.