Job Overview
Keurig Dr. Pepper is seeking a hands-on experienced Senior Financial Analyst for its local Finance team based in Newbridge.
* Key Responsibilities:
1. Budget/Forecasting/Month-End/: Understand key cost drivers to provide accurate budgets and forecast. Ensure all submissions are completed per the deadlines provided by CORP FP&A (US based). Track and monitor YTD financial performance by analyzing actual results and comparing to budget or forecast, providing variance analysis and business insights to stakeholders.
2. Grant Support:
Perform deep dive analysis on root cause of issues and make recommendations on resolution of issues. Provide recommended accruals to our Controllership Team as part of month-end close. Assist with updating the monthly forecast for Ireland. Provide a quarterly FY forecast model to the Tax Dept whilst collaborating with CORP FP&A.
3. Develop relationships with local Tax, Legal, R&D and Controllership Teams. Work closely with our CORP FP&A Team.
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