Overheads Finance Business Analyst 3 Days Left

4 weeks ago

Dublin, Dublin City, Ireland Britvic Full time
Job Overview

We are seeking a talented Financial Analyst to join Britvic, a leading company in the Food & Beverages industry.

In this role, you will be responsible for forecasting, budgeting, analyzing, and managing overhead costs for our Irish business.

Key Responsibilities
  • Lead overheads forecasting, budgeting, cost tracking, and reporting processes.
  • Collaborate with department heads and cost center owners to provide financial insights and support.
  • Provide regular and ad hoc reporting and analysis on overhead spends to key stakeholders, ensuring clear actions to achieve budget targets.
  • Identify and implement cost-saving opportunities related to overheads.
  • Ensure timely and accurate financial reporting, including posting payroll and overheads journals and balance sheet reconciliations.
  • Assist with external reporting for government surveys.
  • Work with business stakeholders to ensure efficient processes and achieve KPIs.
  • Support Senior FP&A Manager with financial audits and other finance projects as needed.
  • Provide additional ad hoc reporting and analysis as required.
Requirements
  • Advanced Excel skills and experience with SAP.
  • Excellent communication and interpersonal skills to effectively collaborate with various stakeholders at all levels of the business.
  • Strong analytical and problem-solving abilities.
  • Confidence to lead the finance agenda with senior stakeholders using persuasion and influencing techniques.
  • Management accounting background, including balance sheet reconciliations.
  • Relevant experience in forecasting and budgeting.
  • Preferably 3+ years of experience in Finance.
Key Behaviors

This role has access to sensitive information, and as such, the highest degree of personal integrity and confidentiality is expected without exception.

  • Owning overheads business performance and ensuring cost center owners stick to budget commitments, achieving deadlines without prompting, and proactively thinking of solutions.
  • Building effective relationships across the stakeholder community.
  • Increasing the processing speed of the reporting & forecasting cycle to make decisions more rapidly and become more agile.
Education/Qualification

Degree-qualified and fully/part qualified with ACCA, CIMA, ACA, or equivalent.

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