Job Title:
Commercial Controller - Irish Operations
About the Role:
The Commercial Controller will be responsible for managing commercial insights and financial reporting for operations in Ireland, guiding budget holders to meet their objectives. The role requires a dynamic individual who adapts well to change, with a proven track record of delivering under tight deadlines.
Key Responsibilities:
* Lead the preparation of annual budgets and monthly reforecasts, considering activity data, cost information, sales, margins, and service developments.
* Manage the rolling monthly reforecast process, ensuring opportunities and risks are captured and managed during the year.
* Lead the analysis of financial and business data, creating financial business and performance models for decision support.
* Develop revenue, margin, costs, and investment plans in conjunction with business managers, exploring opportunities and capturing risks.
* Report on business and financial performance across retail operations, dealer, and commercial fuels.
Required Skills and Qualifications:
* An accountancy qualification (ACA, CIMA, or ACCA) with significant PQE in a similar role.
* High proficiency in Microsoft Office software, including Excel and PowerPoint.
* A strong academic background, preferably in a business-related field.
* Experience working with an outsource provider is preferred, as well as SAP experience.
Benefits:
* A competitive salary package.
* Opportunities for career growth and development.
* A dynamic and supportive work environment.
How to Apply:
Please submit your application via the link below.