Commercial AccountantVANRATH are delighted to be working in partnership with a hugely successful well known brand to recruit for a Commercial AccountantReporting to the Financial Controller, your key responsibility is to analyse and report on key financial information to support and help optimise business performance.What's in it for you?Excellent salary Up to 10% bonusGood pensionExcellent holidaysHealth scheme About youQualified Accountant FP&A experience Advanced ExcelAnalytical and commercial mind setWhat you'll do Oversee the annual budgeting process and quarterly/monthly forecasting, working with business units and various departments to develop accurate financial projections.Build and maintain complex financial models for planning, investment appraisal, and scenario analysis Conduct variance analysis (actual vs. budget/forecast) and track Key Performance Indicators (KPIs) to explain performance drivers. Collaborate with business senior leadership teams and other departments (Transport, Operations, Marketing, IT, HR) to support strategic initiatives and operational efficiency. Deliver clear, insightful financial reports, dashboards, and presentations to senior management.Provide financial analysis for M&A activities, capital allocation, long-term growth strategies and other group projects.For further information on this vacancy, or any other Finance job in Northern Ireland, apply via the link below or contact Joanne Gordon in strictest confidenceINDSFSkills:Commercial Accountant Finance Business Partner FBP planning fp&a excel modellingBenefits:Work From Home bonus + benefitsWHJS1_NI