Commercial Finance Manager

Recruiter
Azon
Location
Dublin
Posted
12 Apr 2018
Closes
13 May 2018
Job role
Accountant
Experience level
Manager
Company overview: This role will be varied, challenging and highly rewarding for the right individual with strong career progression and equally as strong remuneration package. This position has arisen due to the growing requirements of the internal finance function as a result of continued and sustainable growth within the business. Our Client is a world-class drinks producer with one of the most recognisable brand names in the global market. This Client has a growing presence across EMEA & APAC and is well-placed for continued growth. Background to the role This role will be working closely with a tight-knit high-performing finance team based in Dublin. This is a unique opportunity for an outstanding candidate to work closely with the Commercial Finance Director and EMEA GM Job summary & purpose Weekly KPI reporting of sales, margins & operational costs, reporting against budget/forecast, identifying variances and investigation of same Ability to provide insight and recognise trends in the weekly performance figures Present analytical finding on sales & margin performance, highlighting insights and providing recommendations to Senior and Executive level management. Month-end & quarter end reporting of sales, margins &  operational costs and investigation of variances versus budget/forecast Preparation of ad hoc management information reports for both finance and non-financial for decision making purposes Other ad/hoc project work as and when required Ideal candidate profile Qualified Accountant Minimum 5+ years PQE ideally in a Senior Commercial Accounting role A FMCG background is desirable Strong analytical skills coupled with commercial business awareness. Strong attention to detail Ability to work on own initiative Ability to work under time pressure Strong Communication & Presentation skills Comfortable dealing with Senior Levels of management at Executive and Board level.

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