Commercial Financial Analyst

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.

Ref. 16342