Commercial Finance Analyst

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What you need to know

You will work as a PQ CIMA Analyst for our client, a highly successful distribution company in Dublin West.

This role is a permanent. The salary is negotiable.

Your new job

Key duties & responsibilities:

  • Daily analysis, investigation and correction of variances in margin v forecast;
  • Daily and monthly reporting and analysis of commercial results using Qlikview reporting tool
  • Act as point of contact between the Finance Department and Sales
  • Liaise with Business Managers to deliver on their reporting/management information requirements
  • Involvement and oversight of pricing and bid support activity across the business units
  • Responsibility for supporting the Commercial Finance Team in the financial analysis of commercial performance, and in the preparation of financial information used for negotiations and decision-making, including pricing
  • Support for newly established renewals team
  • Involvement in SAP testing and development to deliver improved reporting and accuracy
  • Key account reconciliations
  • Assist in any ad hoc reporting requirements of the business
  • Develop and manage relationships internally to positively contribute to the business

What are we looking for?

  • Individual should be highly numerate and process excellent analytical and communication skill
  • SAP experience desirable
  • QlikView experience an advantage
  • Part qualified CIMA experience

Apply for this job now or get in touch with Rena on 01 4690901.

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Recruitment Consultant: Rena Weld

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