Business Performance Analyst

5 days ago

Dublin, Dublin City, Ireland beBeeFinancialAnalyst Full time €40,000 - €60,000
Job Overview

The role of Commercial Financial Analyst entails overseeing the analytical aspects of dedicated contracts across Ireland, collaborating closely with the wider commercial, finance, and operations teams to drive overall profitability for the business. This position requires preparing financial pricing models for month-end and year-end reporting, as well as providing business tool reports.

Main Responsibilities:
  • Regularly monitor and follow up on weekly and monthly profitability figures associated with designated client accounts.
  • Continuously track and improve Customer KPIs/Profitability by implementing data-driven strategies.
  • Provide accurate, timely, accessible, insightful, and robust management information to enhance commercial decision-making.
  • Maintain margin protection and track account growth through regular commercial performance meetings.
  • Prepare Annual Account Budgets & re-forecasting requirements, ensuring effective reporting and monitoring of performance against budget.
  • This role interacts and coordinates activities with various departments, including Accounts, Operations, Technical, Marketing, Sales, and Procurement.
  • Develop and maintain detailed cost analysis reports as required by customers and businesses to ensure accuracy in reported numbers.
  • Implement best practice commercial finance practices across specific accounts, category management, and financial reporting.
  • Prepare and review weekly and monthly financial reports.
Qualifications and Skills:
  • A degree in Business or Accounting is preferred.
  • Strong Excel modelling experience.
  • Previous experience in commercial analytics.
  • Effective influencing skills.
  • Working knowledge of Navision is an advantage.
  • A proven track record of results.
  • Excellent communication, organization, and time management skills are essential.
  • Possess a high level of flexibility and commitment to success.
  • Passionate about delivering exceptional customer service.
  • Excellent PC literacy skills are required.
Key Competencies:
  • Results-driven.
  • Deadline-oriented.
  • Ability to understand, integrate, and streamline processes.
  • Excellent problem-solving skills.
  • Effective communication skills.
  • Ability to make informed decisions.
  • Exceptional customer service skills.
  • Customer-focused management style.
  • Self-motivated with the ability to motivate others.

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