Cost Management Expert
2 days ago
Job Overview
We are looking for a skilled Financial Analyst (Overheads) to join our team at Carlsberg Britvic. As a member of our dynamic team, you will contribute to the success of our Irish business by playing a key role in forecasting, budgeting, and managing overheads costs.
Responsibilities
- Develop and maintain robust forecasting and budgeting models.
- Analyze and report on overhead spends to ensure alignment with business objectives.
- Collaborate with department heads and cost center owners to drive cost-saving initiatives.
- Ensure accurate and timely financial reporting, including payroll and overheads journals.
Requirements
- 3+ years of experience in Finance, preferably with a focus on management accounting.
- Advanced Excel skills and experience with SAP or similar systems.
- Strong analytical and problem-solving skills, with ability to communicate complex ideas effectively.
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