Commercial Analyst

5 months ago


Dublin, Ireland Apleona HSG Facility Management Full time
Advert Text

Position Title: Commercial Analyst

Location : Landscape House

Reporting to: Commercial Manager

Overall Purpose of the Job

The Commercial Analyst will oversee the analytical running of their dedicated contractsacross Ireland, working closely with the wider commercial, finance and operations teams todeliver overall profitability for the business, client reporting, preparation of financial pricingmodels for month end and year end reporting and business tool reporting.

Main duties and responsibilities

Review and follow up on all daily, weekly, monthly profitability figures associated with client accounts Monitoring and improving Customer, Category & Supplier measures/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 across. Maintained through 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, Transport, Technical, Marketing, Sales, Procurement, Farms and External Trading Partners. 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/Accounting or Commerce Degree 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.

The successful candidate must also hold

Results focused Deadline Orientated Ability to understand, integrate, streamline processes Excellent problem solving skills Excellent communication skills Ability to make informed decisions Excellent customer service skills Customer focus management style Must be self-motivated and able to motivate others

Job Ref 12458



  • Dublin, Ireland Compass Group Ireland Full time

    Commercial Finance Analyst - Dublin You must be legally authorised to work in Ireland. We are not currently able to offer visa sponsorship or assistance.We are the leading foodservice and hospitality provider across the Island of Ireland, and we are looking for a Commercial Finance Analyst to join our...


  • Dublin, Ireland Compass Group Ireland Full time

    Commercial Finance Analyst - Dublin You must be legally authorised to work in Ireland. We are not currently able to offer visa sponsorship or assistance.We are the leading foodservice and hospitality provider across the Island of Ireland, and we are looking for a Commercial Finance Analyst to join our...


  • Dublin, Ireland Artemis Human Capital Full time

    This is an excellent opportunity to join a leading player in the FMCG industry as a Senior Commercial Finance Analyst. Youll be responsible for preparing key financial reports, delivering critical business insights, and partnering with teams across the organization to support strategic decision-making. Responsibilities: Contribute to the execution of the Off...

  • Commercial Analyst

    5 months ago


    Dublin, Ireland Apleona HSG Facility Management Full time

    Advert Text Overall Purpose of the Job The Commercial Analyst will oversee the analytical running of their dedicated contractsacross Ireland, working closely with the wider commercial, finance and operations teams todeliver overall profitability for the business, client reporting, preparation of financial pricingmodels for month end and year end...


  • Dublin, Ireland Permanent TSB Full time

    PTSB is one of Ireland's leading retail and SME banks, with an innovative range of products and services powered through an evolving digital landscape, our focus is centred on ensuring we deliver what our customers, colleagues and communities need to be successful. As the Analyst ? Commercial Finance Business Partner you will support a range of business...

  • Senior Analyst

    5 months ago


    Dublin, Ireland Bank of Ireland Full time

    Senior Analyst - Corporate & Commercial Credit Risk Modelling Dublin, Republic of Ireland | Hybrid Permanent | Full time Closing date: Jul 10, 2024


  • Dublin, Ireland Permanent TSB Full time

    PTSB is one of Ireland's leading retail and SME banks, with an innovative range of products and services powered through an evolving digital landscape, our focus is centred on ensuring we deliver what our customers, colleagues and communities need to be successful. The primary purpose of this role is to develop credit strategies for new business lending,...

  • FP&A Analyst

    3 weeks ago


    Dublin, Ireland Lincoln Recruitment Full time

    Location: Dublin Hybrid - 3 days on site The Company An exciting opportunity has arisen for an FP&A Analyst to join a dynamic finance team within a leading FMCG company. This role is ideal for recently qualified accountants who are eager to contribute to strategic financial planning, analysis, and decision-making in a fast-paced environment. What will you be...


  • Dublin, Ireland Permanent TSB Full time

    PTSB is one of Ireland's leading retail and SME banks, with an innovative range of products and services powered through an evolving digital landscape, our focus is centred on ensuring we deliver what our customers, colleagues and communities need to be successful. The Model Risk team are recruiting for an Analyst or Senior Analyst. The responsibilities of...


  • Dublin, Ireland Permanent TSB Full time

    PTSB is one of Ireland's leading retail and SME banks, with an innovative range of products and services powered through an evolving digital landscape, our focus is centred on ensuring we deliver what our customers, colleagues and communities need to be successful. The Model Risk team are recruiting for an Analyst or Senior Analyst. The responsibilities of...

  • Trading Analyst

    3 weeks ago


    Dublin, Ireland Applegreen Full time

    Role Introduction: Established in 1992, Applegreen is a leading convenience roadside retailer in the Republic of Ireland, the UK and the US in both large-scale Motorway Service Areas and Travel Plazas, as well as smaller petrol stations. The business has grown to over €3BN in annual revenue, operating 600 Motorway Service Plazas and forecourt sites...

  • Financial Analyst

    1 month ago


    Dublin, Ireland Dolby Laboratories Full time

    Join the leader in entertainment innovation and help us design the future. At Dolby, science meets art, and high tech means more than computer code. As a member of the Dolby team, you’ll see and hear the results of your work everywhere, from movie theaters to smartphones. We continue to revolutionize how people create, deliver, and enjoy entertainment...


  • Dublin, Ireland Accountancy Solutions Full time

    Financial Analyst, FMCG, Dublin City Centre Our client is an expanding business in the FMCG. They are seeking to strengthen their Finance team with a commercially minded Accountant. This is a business partnering role and the candidate will be responsible for providing an insight into the profitability of the business. The Position The main duties of the role...


  • Dublin, Ireland Brightwater Full time

    Senior Financial Planning Analyst About the Company Senior Financial Planning Analyst Role with a leading city centre-based energy provider. Commercial opportunity with flexible hybrid working. Initially being offered on a contract basis with a strong view to a longer-term role. About the Position Reporting to the head of commercial Finance will have overall...

  • Trading Analyst

    1 month ago


    Dublin, Ireland Applegreen Full time

    Role Introduction:Established in 1992, Applegreen is a leading convenience roadside retailer in the Republic of Ireland, the UK and the US in both large-scale Motorway Service Areas and Travel Plazas, as well as smaller petrol stations. The business has grown to over €3BN in annual revenue, operating 600 Motorway Service Plazas and forecourt sites...

  • Trading Analyst

    3 weeks ago


    Dublin, Ireland Applegreen Full time

    Role Introduction:Applegreen is in a rapid growth phase and to support this ambitious growth, we are seeking to onboard a Trading Analyst who will be part of our Commercial Trading Department in ROI. The successful candidate will be a confident people person who can adopt a hands-on approach and fit into the Applegreen culture seamlessly. The role will...


  • Dublin, Ireland PE Global Full time

    PE Global is currently recruiting for a Corporate Finance Analyst for a leading Public Sector organisation based in Dublin. This is a permanent opportunity with an employer of choice in Dublin. The successful candidate will join a growing and dynamic team and develop a career in Corporate Finance. Responsibilities: Assist in oversight from a shareholder...

  • Finance Analyst

    3 days ago


    Dublin, Ireland PeopleSource Full time

    Finance Analyst North Dublin office based two days per week up to €75,000 This global multinational company has experienced significant growth in recent years both domestically and internationally. The Commercial Finance Team based in North Dublin is now looking for an experienced Financial Analyst to join the team. The role will include lots of analysis,...

  • FP&A Analyst

    3 weeks ago


    Dublin, Ireland The Panel Group Full time

    Our client, a global corporate with substantial treasury operations in Ireland, is currently seeking an FP&A Analyst to join their Dublin based treasury team. The Job: Drive simplification & digitization initiatives across treasury functions Lead the development of new FX reporting and planning tools/processes Build and develop the hedge reporting to allow...

  • Financial Analyst

    3 weeks ago


    Dublin, Ireland The Panel Group Full time

    Our client, a leading private equity-backed financial services company, is currently seeking a Financial Analyst Business Case & Cost Analysis to join their team. This role will be integral to the success of the finance function, providing key insights and analysis for business cases and value creation initiatives within the organisation. The Job: Financial...