Cost Optimization Expert
3 days ago
We are committed to fostering an environment where everyone can thrive and grow, truly be themselves. Our purpose remains clear: striving for perfection, focusing on research and innovation, listening to our consumers, and driving sustainability to make a positive impact on society. As we embark on this exciting new chapter under the Carlsberg Group, we're seeking a Cost Optimization Expert (Financial Analysis) to join our dynamic team at Carlsberg Britvic.
Job Description:You will play a crucial part in optimizing overheads costs for our Irish business, collaborating closely with department heads and cost center owners, providing valuable financial insights and supporting strategic decision-making. You will develop and maintain detailed financial models to inform business decisions, implement cost-saving initiatives to optimize overheads expenditure, and prepare and present accurate and timely financial reports to stakeholders.
Key Responsibilities:- Optimize overheads costs for our Irish business.
- Collaborate with department heads and cost center owners to provide financial insights and support.
- Develop and maintain detailed financial models to inform business decisions.
- Implement cost-saving initiatives to optimize overheads expenditure.
- Prepare and present accurate and timely financial reports to stakeholders.
- Conduct thorough financial analyses to identify trends and areas for improvement.
- Support the Senior Financial Planning & Analysis Manager with financial audits and other finance projects as needed.
- Undertake additional ad hoc reporting and analysis as required.
- Proven expertise in financial planning, budgeting, and cost management.
- 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.
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