Business Analyst

2 days ago


Dublin, Dublin City, Ireland Britvic Full time

We are a leading soft drinks company with over 240 years of history, rooted in authenticity and heritage. Our iconic brands have been loved for generations, and we partner with PepsiCo to bring you favourites like Pepsi, 7UP, and Lipton.

Job Overview:

We are seeking a talented Business Analyst (Overheads) to join our dynamic team. In this role, you will play a crucial part in cost management, forecasting, budgeting, analyzing, and managing overheads costs for our Irish business.

Key Responsibilities:
  1. Lead the overheads forecasting, budgeting, cost tracking, and reporting processes.
  2. Collaborate with department heads and cost center owners to provide financial insights and support.
  3. Provide regular and ad hoc reporting and analysis on overhead spends to key stakeholders, ensuring clear actions to achieve targets.
  4. Identify and implement cost-saving opportunities related to overheads.
  5. Ensure timely and accurate financial reporting, including posting payroll and overheads journals and balance sheet reconciliations.
  6. Work with business stakeholders to ensure efficient processes and achieve Key Performance Indicators (KPIs).
  7. Assist 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.
Knowledge, Skills & Experience Required:
  1. Advanced Excel skills and experience with SAP.
  2. Excellent communication and interpersonal skills to effectively collaborate with various stakeholders at all levels of the business.
  3. Strong analytical and problem-solving abilities.
  4. Confidence to lead the finance agenda with senior stakeholders using persuasion and influencing techniques.
  5. Management accounting background including balance sheet reconciliations.
  6. Relevant experience in forecasting and budgeting.
  7. Preferably 3+ years of experience in Finance.

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