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Overheads Forecasting Professional

1 week ago

Dublin, Dublin City, Ireland Britvic plc Full time

About Us

Carlsberg Britvic is a leading company in the Food & Beverages industry, committed to creating amazing soft drinks. Our iconic brands have been loved for generations, and we partner with PepsiCo to bring favorites like Pepsi, 7UP, and Lipton to market.

Job Description

In this role, you will play a crucial part in forecasting, budgeting, analyzing, and managing overheads costs for our Irish business. You will collaborate closely with department heads and cost center owners to provide valuable financial insights and support strategic decision-making.

Responsibilities

  • Lead the overheads forecasting, budgeting, and reporting processes.
  • Provide regular and ad hoc reporting and analysis on overhead spends to key stakeholders.
  • Identify and implement cost-saving opportunities related to overheads.
  • Ensure timely and accurate financial reporting.

Requirements

  • Advanced Excel skills and experience with SAP.
  • Excellent communication and interpersonal skills.
  • Strong analytical and problem-solving abilities.