Commercial Finance Analyst at Glanbia, focused on financial planning and profitability analysis across nutrition segments. Delivering financial insights to support sales and profit targets and business growth.
Responsibilities
Analyze Gross Margin and Gross Profit to determine impact caused by volume, selling prices, and material costs
Prepare month-end report pack for Executive management
Track and report risks and opportunities facing the business
Assist in preparation of annual budgets and financial forecasts
Complete RFP’s and work with PSM on customer pricing
Responsibilities related to month-end close and reporting
Requirements
Requires a Bachelor’s degree
A minimum of 2-4 years of related experience
Advanced proficiency in Excel
Ability to effectively present financial information
Ability to define problems, collect data, establish facts, and draw valid conclusions
Must be a self-motivated individual who can identify issues/opportunities for improvement and be proactive in addressing them
Moderate overnight travel (up to 5%) by land and/or air
Benefits
Competitive compensation package including staff discounts
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