Commercial Finance Manager
Applegreen View all jobs
- Dublin
- Permanent
- Full-time
- Lead creation, modelling, and presentation of investment business cases
- Provide projections, scenario analysis, sensitivity modelling
- Present findings to Investment Committee
- Maintain performance tracking models
- Report actuals vs business case and recommend actions
- Lead input into 5‑year plan
- Support scenario modelling and capex forecasting
- Act as trusted advisor to cross‑functional teams
- Support pricing, margin optimization, and commercial reviews
- Produce monthly performance reporting
- Analyse revenue, cost, margin trends
- Standardize templates and review processes
- Accounting qualification (ACCA, ACA, CIMA)
- 7+ years of Commercial finance or similar experience
- Strong financial modelling skills and scenario analysis skills
- Business partnering experience — ability to influence and challenge senior stakeholders with clear commercial insight
- Strong analytical and problem‑solving skills — capable of distilling complex data into clear, actionable recommendations
- Excellent communication skills — able to present financial information to non‑finance audiences
- Understanding of revenue drivers, profitability analysis, and margin optimisation