Financial Analyst

2 weeks ago


Kildare, Ireland Keurig Dr Pepper Full time

This is a 12-month, fixed term contract. 

Keurig Dr. Pepper is looking for a hands-on analyst for its Beverage Concentrate Manufacturing operations. If you are looking for a dynamic and challenging work environment, with opportunity to expand your influence across the organization, grow personally and professionally, this position has much to offer.

This position requires a strong analyst who alongside the Senior Finance Analyst will partner with the Finance Manager and Operations Management to provide decision support, drive cost and process improvements.

Key Responsibilities:

Budget/Forecasting/Month End Close:

Compile weekly/monthly projection and present in action orientated format Provide financial analysis and support for operational finance, developing and publishing mission critical performance reports, and tracking financial performance against agreed metrics Assist in preparation of budgets and quarterly forecast activities for Beverage Concentrate operation. Perform deep dive analyses on root cause of issues and make recommendations on resolution of issues. Coordinate activities with corporate accounting to ensure accurate financial results and assist in other financial closing activities

Decision Support:

Prepare & distribute relevant analysis and reports Interact with operational teams to ensure spend accuracy and identify variances from budget Provide meaningful insight and decision support to site management.

Data Analysis:

Lead master data analysis to identify synergies between data across multiple systems Working cross functionally with supply chain, quality, finance, manufacturing, R&D and global functions to ensure data accuracy.  Assist IT with preparation of data for any migration between systems.

Administrative Activities:

Provide ongoing support to the operations and planning teams around accounts payable issue resolution Assist with requesting and circulating relevant Tax compliance/exemption documents

Requirements

We are looking for someone with demonstrated skills in the following areas:

Qualitative Analysis Critical Thinking Stakeholder Management

The successful person requires functional awareness in the following areas:

Business Knowledge Financial Planning & Analysis Finance Technology Continuous Improvement

Qualifications:

BS/BA degree in Accounting or Finance or equivalent experience Financial acumen, experience with problem solving with analytical thinking 1+ years experience Advanced Excel Skills  SAP experience preferred but not essential
  • Financial Analyst

    4 weeks ago


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    Job OverviewThis is a 12-month, fixed term contract. Keurig Dr. Pepper is looking for a hands-on analyst for its Beverage Concentrate Manufacturing operations. If you are looking for a dynamic and challenging work environment, with opportunity to expand your influence across the organization, grow personally and professionally, this position has much to...