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Commercial Finance Analyst

Job Title: Commercial Finance Analyst
Contract Type: Contract
Location: Dublin, Republic of Ireland
Salary: Negotiable
REF: CFA/C/DP_1648116932
Contact Name: Deepthi Praveen
Contact Email:
Job Published: about 2 months ago

Job Description

Commercial Finance Analyst

Contract position

Dublin, Ireland (Hybrid Working)

Great opportunity to work as Commercial Finance Analyst for a high profile , well-loved brand within IT Service company, based out of Dublin, Ireland. (Hybrid Working)

Roles and Responsibilities:

  • Support the Retentions teams providing financial analysis of activities.
  • Assess commercial viability of retentions programmes.
  • Work with the Customer Care Department on budget and actuals, agreeing remedy plans where necessary.
  • Calculation at month end of the cost of retentions for month end accounts.
  • Preparation of the month end accounts for Customer Care department, including any month end accruals and prepayments.
  • Work to tight month end deadlines for delivery of KPI`s and accruals calculations.
  • Involvement in monthly flash reports with commentary detailing variance to forecast and previous flashes.
  • Assistance in relation to any ad hoc queries.
  • Review and reporting channel sales performance against budget and forecast.

Required Skills:

  • ACCA, ACA or CIMA qualified or partly qualified
  • Having strong experience in financial analysis, preparation of financial statements, Budgeting, forecasting,
  • Strong experience in month end activities.
  • Looking for candidates who can join us ASAP.

** If interested, and to have detailed discussion, kindly share your CV to **

Project People is acting as an Employment Business in relation to this vacancy.