Commercial Finance Analyst

Role Description

Commercial Finance Analyst

Cpl are delighted to be sourcing for a Commercial Finance Analyst to join a long established manufacturer who are a specialist in their field Co.Tyrone. Reporting directly to the Finance Director the successful candidate will join a dynamic Finance team and will take responsibility for a wide range of activity as outlined below.

The role

  • Assist in the preparation, maintenance, & analysis of target costing’s for all live products
  • Perform in-depth analysis into company spend in material, labour & overhead costs, identifying areas for potential productivity and efficiency improvements
  •  Produce weekly and ytd summary, actual versus budget
  • Build detailed Reports/ Excel spread sheets to process information efficiently      
  • Support the Operations Finance team for month end close and preparation of monthly performance reviews
  • Support the Finance team coordinating, consolidating, and preparing the annual operating plan and all forecasting work-streams throughout the year
  • Financial analysis of sales versus monthly expenditure by department
  • Support Procurement team in the development of accurate material cost reporting
  •  Provide detailed sales analysis showing trends and highlighting opportunities


The Candidate

  • Part-qualified / Qualified accountant with a recognised professional accounting body
  • 1 to 3 years' experience within the Finance function of a manufacturing organisation Excellent MS Office skills, with particular focus on advanced Excel
  • Proven effectiveness in analytics, time management & prioritisation
  • Well-developed written & oral communication skills
  • Ability to build relationships and work as part of a team



£35k - £40k


For further information on this vacancy, or any other Accountancy job please apply via the link below or contact Darrach Teague in the strictest confidence on 02890725622

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