Cost Manager Analyst

5 days ago

Dublin, Dublin City, Ireland beBeeFinance Full time €80,000 - €120,000

We are seeking a skilled finance professional to join our team in the role of cost analyst.

Job Description
  • Support the executive finance manager in partnering closely with divisional leaders to support transformational initiatives, ensuring alignment with organisational goals and objectives.
  • Own the development and maintenance of cost analysis and insights using enterprise performance management tools, SAP data, and business intelligence visualisations.
  • Analyse cost base trends and drivers to identify inefficiencies, transformation opportunities, and areas for deeper investigation and analysis.
  • Produce dashboards and reports to track change initiatives funding and benefits against targets and key performance indicators.
  • Contribute to scenario modelling and planning cycles, embedding expected savings and costs associated with change initiatives and projects.
  • Evaluate the integrity and consistency of underlying data across reporting layers and ensure accuracy and reliability.

Key Responsibilities:

Required Skills and Qualifications
  • Excellent academic record - university degree in a numerate and relevant discipline, additional accountancy professional qualifications.
  • 5-10 years of finance experience in a financial planning and analysis or cost management role.
  • Advanced analytical and modelling skills with strong Excel, business intelligence, and enterprise performance management capability.
  • Deep understanding of cost allocation, cost drivers, and financial planning processes.
  • Experience working with SAP, cost centre data and IFRS-based reporting.
  • Able to translate raw financial data into meaningful insights and key performance indicators.
  • Strong attention to detail and commitment to data accuracy.
Benefits
  • Opportunity to work in a dynamic and fast-paced environment.
  • Chance to develop and improve skills and knowledge in finance and accounting.
  • Collaborative and supportive team culture.

Best candidate will have/be excellent academic record - university degree in a numerate and relevant discipline, additional accountancy professional qualifications 5-10 years of finance experience in a financial planning and analysis or cost management role. advanced analytical and modelling skills with strong excel business intelligence and enterprise performance management capability deep understanding of cost allocation cost drivers and financial planning processes experience working with sap cost centre data and ifrs based reporting able to translate raw financial data into meaningful insights and key performance indicators strong attention to detail and commitment to data accuracy ability to communicate complex financial concepts to non-financial stakeholders good problem solving and analytical skills to identify and resolve issues effectively and efficiently.

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