Salary €35,000 - 45,000/annum

Job Location South Dublin

Type Contract

Consultant Concepta Cadogan


Posted 07 February 2018

Commercial Financial Analyst required for a fixed term contract role for 12 months with an FMCG Business in Dublin South

Duties will include:

  • Provide financial analysis and insight to the Sales & Marketing functions; this will include the presentation of information on financial performance by customer by product and analysis and insight into performance and opportunities for performance improvement.
  • Provide financial analysis and insight for sales negotiations and provide financial support to the sales team to evaluate budgets and forecasts.
  • Responsible for the creation and analysis of joint business plans with key retailers.
  • Provide scenario analysis for Brand Strategy team including financial analysis and insight of pricing strategy
  • Participates in marketing and sales meetings for Brands.
  • Prepares financial information for Demand meetings.
  • Provides analysis on performance by customer by product and on estimations of future performance by customer by product in line with the S&OP process.
  • Creates scenario analysis of joint business plans with key customers and provides insight.
  • Leading the local S&O process (forecasting and budgeting)
  • Responsible for analyzing and reporting all Deals expenditure.
  • Active participation in commercial sales team.

Skills / Education

  • Minimum qualification degree - a part professional accounting qualification would be highly advantageous 
  • 2 years plus experience of providing analysis and insight to senior management of a commercial organisation. Preferably in fast-moving consumer goods
  • High level of skills in Microsoft XL, word and powerpoint
  • Proven experience of compilation and presentation of detailed profitability analysis, including what-if analysis
  • Proven experience of providing profitability by retailer, including retailers’ own profitability  
  • Ability to work on own initiative and anticipate issues, trends and opportunities for improvement and present compelling recommendations for change
  • Proven organizational skills, a strong tolerance for ambiguity, detail-oriented with ability to function strategically and tactically under pressure.
  • Previous experience of Essbase or Microsoft Navision would be an advantage

This role comes with an excellent benefits package to include: 27 days annual leave, pension and health cover

Get in Touch

Concepta Cadogan

01 6610 444

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