Job Title: | Commercial Finance Analyst |
Contract Type: | Contract |
Location: | Dublin |
Industry: | |
Salary: | Negotiable |
REF: | CFA/C/DP_1648116932 |
Contact Name: | Deepthi Praveen |
Contact Email: | Deepthi.Praveen@projectpeople.com |
Job Published: | about 2 years 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 Deepthi.Praveen@Projectpeople.com **
Project People is acting as an Employment Business in relation to this vacancy.