Neylons Facility Management

Commercial Financial Analyst

Posted: 8 minutes ago

Job Description

We are looking for a Commercial Financial Analyst to join out team in Dublin areaMain Duties And ResponsibilitiesThe commercial analyst will oversee the analytical running of their dedicated contracts across Ireland, working closely with the wider commercial, finance and operations teams to deliver overall profitability for the business, client reporting, preparation of financial pricing models for month-end and year-end reporting and business tool reporting.Oversee and follow up on all weekly and monthly profitability figures associated with your designated client accounts. Overseeing the monitoring and improving Customer KPIs/Profitability. Provide management information that is accurate, timely, accessible, insightful, and robust to improve commercial decision-making. 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. The role interacts and co-ordinates activities with Accounts, Operations, Technical, Marketing, Sales, and Procurement. Oversee the development and maintenance of detailed cost analysis reports as required by customers and businesses 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 ExperienceIdeally, Third Level of Business/Accounting or Commerce DegreeExcel modelling experiencePrevious experience in commercial analytics. Strong influencing skillsWorking knowledge of Navision is an advantage. Proven track record of results. Excellent communication, organization, and time management skillsPassionate about delivery and customer serviceExcellent PC literacy skills are required. Ability to make informed decisionsMust be self-motivated and able to motivate othersIND1

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