Job Description
Why Apply for this? €70,000 - €80,000 Bonus Pension Hybrid ( 2 days in the office 3 days WFH) About the Company This is a great opportunity for an experienced FP&A analyst/ Commercial accountant to join a large FMCG organisation in south Dublin. About the Job Conduct in-depth analysis to support key decision-makers and ensure strategic, commercial, financial, and operational decisions consistently add value. Lead the preparation and review of weekly reports, budgets, re-forecasts, and monthly commercial reviews, highlighting variances, risks, and opportunities for your specific channels. Provide clear insights, KPIs, and financial data to the wider Commercial Finance Team and Senior Leadership. Deliver channel-specific input and collaborate with various teams across the business, beyond Finance. Support the implementation of the Off Trade strategy and contribute to achieving budgeted profit. Identify areas for financial improvement through thorough analysis. Act as a business partner, providing constructive support and challenge while promoting the right behaviours within the Commercial Team. Your skills & experience Fully Qualified Accountant Experience within FMCG Skills: Variance Analysis Budgeting Forecasting reporting analysis