
Cost Insight & Analytics - Finance Manager
- Dublin
- Permanent
- Full-time
- Full Time Permanent position
- Hybrid role based in our City Centre offices
- Support the Executive Finance Manager in partnering closely with Divisional Leaders to support transformational initiatives, ensuring alignment with organisational goals
- Own the development and maintenance of cost analysis and insights using EPM tools, SAP data, and Power BI visualisations.
- Analyse cost base trends and drivers to identify inefficiencies, transformation opportunities, and areas for deeper investigation.
- Produce dashboards and reports to track change initiatives funding and benefits against targets.
- Contribute to scenario modelling and planning cycles, embedding expected savings and costs associated with change initiatives.
- Ensure integrity and consistency of underlying data across reporting layers.
- Liaison with the Finance Business Partnering Team as necessary to ensure insightful cost reporting is provided to the business
- Potentially line manage one of more direct reports in the future
- An excellent academic record - university degree in a numerate and relevant discipline, additional accountancy professional qualifications.
- 5-10 years of Finance experience in a FP&A or cost management role.
- Advanced analytical and modelling skills with strong Excel, Power BI, and EPM capability.
- Deep understanding of cost allocation, cost drivers, and financial planning processes.
- Experience working with SAP, cost centre data and IFRS-based reporting.
- Ability to translate raw financial data into meaningful insights and KPIs.
- Strong attention to detail and commitment to data accuracy.
- The ability to work in a fast-moving environment, and the interpersonal skills required to interact with all stakeholders.
- A motivated self-starter with significant experience in driving and managing cross-functional deliverables via collaboration.
- Excellent presentation, communication and MS Office skills.