Cost Management Expert

2 days ago


Dublin, Dublin City, Ireland Britvic plc Full time

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

  1. Develop and maintain robust forecasting and budgeting models.
  2. Analyze and report on overhead spends to ensure alignment with business objectives.
  3. Collaborate with department heads and cost center owners to drive cost-saving initiatives.
  4. 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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