Commercial Accountant
VANRATH are delighted to be working in partnership with a hugely successful well known brand to recruit for a Commercial Accountant
Reporting to the Financial Controller, your key responsibility is to analyse and report on key financial information to support and help optimise business performance.
What's in it for you?
- Excellent salary
- Up to 10% bonus
- Good pension
- Excellent holidays
- Health scheme
About you
- Qualified Accountant
- FP&A experience
- Advanced Excel
- Analytical and commercial mind set
What you'll do
- Oversee the annual budgeting process and quarterly/monthly forecasting, working with business units and various departments to develop accurate financial projections.
- Build and maintain complex financial models for planning, investment appraisal, and scenario analysis
- Conduct variance analysis (actual vs. budget/forecast) and track Key Performance Indicators (KPIs) to explain performance drivers.
- Collaborate with business senior leadership teams and other departments (Transport, Operations, Marketing, IT, HR) to support strategic initiatives and operational efficiency.
- Deliver clear, insightful financial reports, dashboards, and presentations to senior management.
- Provide financial analysis for M&A activities, capital allocation, long-term growth strategies and other group projects.
For further information on this vacancy, or any other Finance job in Northern Ireland, apply via the link below or contact Joanne Gordon in strictest confidence
INDSF
Skills:
Commercial Accountant Finance Business Partner FBP planning fp&a excel modelling
Benefits:
Work From Home bonus + benefits
WHJS1_NI