Revenue Reporting Analyst

Role Description

Revenue Reporting Analyst

CPL is recruiting for an ambitious Part qualified / Qualified accountant on behalf of a Global business to assist with providing in depth analysis and support to deliver timely and accurate Month End revenue reporting, rolling forecasts and associated variance analysis on a monthly basis. In addition assist with required analysis and support for Business Planning Cycles and Quarterly Revenue Forecast processes. This is a pivotal role, based in Lisburn  This is a fantastic opportunity for career minded individuals to develop their career within an organisation that offers a culture of collaboration and innovation. 

Duties will include: 

  • Lead the management of the Daily and Weekly revenue forecasting process
  • Preparation and Analysis of Revenue reports as part of month end close as well as all revenue forecasting processes
  • Partner with all Commercial Finance Analysts and Promo Controller to ensure consistent revenue reporting across the Finance function and Commercial team
  • Deliver required revenue reports and analysis tools to allow detailed and accurate analysis
  • Identify efficiency improvements through continued review of existing reports
  • Deliver ad hoc tasks in a timely and accurate manner


Ideal candidate

  • Part Qualified / Fully-qualified in an accountancy qualification
  • Ability to work in a pressured environment with ambitious and demanding deadlines
  • Core financial awareness including principals of reporting, consolidation, planning budgeting and forecasting
  • Confident in use of advanced Excel & PowerPoint Experience of an ERP accounting system (i.e. SAP) would be desirable
  • Excellent written and verbal communication skills
  • Strong attention to detail and ability to multitask
  • Excellent organisational and interpersonal skills and quantitative aptitude


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 0289072 5622

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