Cost Optimization Expert

3 days ago


Dublin, Dublin City, Ireland Britvic Full time

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:
  1. Optimize overheads costs for our Irish business.
  2. Collaborate with department heads and cost center owners to provide financial insights and support.
  3. Develop and maintain detailed financial models to inform business decisions.
  4. Implement cost-saving initiatives to optimize overheads expenditure.
  5. Prepare and present accurate and timely financial reports to stakeholders.
  6. Conduct thorough financial analyses to identify trends and areas for improvement.
  7. Support the Senior Financial Planning & Analysis Manager with financial audits and other finance projects as needed.
  8. Undertake additional ad hoc reporting and analysis as required.
Requirements:
  1. Proven expertise in financial planning, budgeting, and cost management.
  2. Advanced Excel skills and experience with SAP.
  3. Excellent communication and interpersonal skills to effectively collaborate with various stakeholders at all levels of the business.
  4. Strong analytical and problem-solving abilities.
  5. Confidence to lead the finance agenda with senior stakeholders using persuasion and influencing techniques.
  6. Management accounting background including balance sheet reconciliations.
  7. Relevant experience in forecasting and budgeting.
  8. Preferably 3+ years of experience in Finance.


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