Commercial Financial Analyst

2 weeks ago

Athlone, County Westmeath, Ireland Leinster Appointments Full time

Commercial Financial Analyst - Permanent Westmeath HYBRID** The role of Commercial Financial Analyst is responsible for supporting the General Manager (GM), and the manufacturing site financial teams, in all finance related matters for the business unit. They are an integral member of the management team and will be instrumental in the delivery of accurate financial reporting to the business unit. This role will act as a deputy to the General Manager and will have responsibility for preparing regular accounts from sites and working closely with the GM on procurement analysis and forecasting. KEY RESPONSIBILITIES: Support preparation & review of the weekly & monthly financial accounts - in conjunction with the site financial teams. Preparation of variance analysis & commentary on weekly and monthly accounts. Involvement in commercial projects to facilitate improved business performance. Ownership and approval of all system standard pricing updates. Update and maintain financial systems. Ensuring balance sheet reconciliations are up to date and accurate. Streamlining processes, system improvements and involvement in the implementation of ERP system. Supporting & assisting in annual budget preparation. Assisting with the internal & external audits. Site project involvement, e.g. new building or new machinery acquisition for new product launch. Report preparation and analysis to input to Buy/Sell decision-making process Managing CAPEX, and associated queries Track and analysis of weekly and monthly results for both profit and production Prepare bi-monthly Board meeting minutes Work closely with the GM, Suppliers and Procurement Team Other ad hoc projects as required from time to time PERSONAL COMPETENCIES AND QUALIFICATIONS 2 years post accounting qualification or equivalent industry experience Commercial mindset Strong interpersonal skills that can be leveraged in developing relationships inside and outside the business Proactive attitude and can work independently and autonomously Skills: Commercial Finance Financial analysis Profitability analysis Variance Analysis Commercial Accounting Business partnering Commercial Decision Support Benefits: Performance Bonus pension

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