Commercial Financial Analyst
Apleona Ireland • Dublin
Henry Street 11, Dublin
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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