Commercial Financial Analyst

The details for the selected vacancy are shown below.

• Advert Text

  We are currently recruiting for a Commercial Financial Analyst to oversee the analytical running of dedicated contracts across Ireland, working closely with the wider commercial, finance and operations teams.

  Location : Dublin 14

  Working Pattern: Monday to Friday, 37.5 hours per week

  Main duties and responsibilities

  • Oversee and follow up on all weekly and monthly profitability figures associated with designated client accounts.
  • Overseeing the monitoring and improving of Customer KPI’s/Profitability.
  • Provide management information for improved commercial decision making - that is accurate, timely, accessible, insightful and robust.
  • Margin protection and tracking of account growth. Maintained through overseeing and conducting monthly commercial performance meetings.
  • Responsible for the Annual Account Budgets & any re-forecasts required. Ensure reporting and monitoring of performance against budget.
  • Role interacts and co-ordinates activities with Accounts, Operations, Technical, Marketing, Sales, Procurement
  • Oversee the develop and maintain detailed cost analysis report as required by customer and business to ensure accuracy in reported numbers.
  • Roll out best practice commercial finance practices across specific accounts, category management and financial reporting.
  • Preparation and review of weekly and monthly financial reports.
  • All other duties as assigned.

  Qualifications and Experience

  • Ideally Third Level Business Degree or Part Qualified Accountant
  • Excel modelling experience
  • Previous experience of commercial analytics.
  • Strong influencing skills
  • Working knowledge of Navision an advantage.
  • Proven track record of results.
  • Excellent communication, organisation and time management skills with the ability to manage several priorities at once will be required as will a high level of flexibility with a high-level commitment to success.
  • Passionate about delivery and customer service
  • Excellent PC literacy skills required.

  If this sounds like the right opportunity for you, we’d love to hear from you!

  Ref. 16342

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