Cost Controller

Teamworx; Dublin; Hybrid; EUR 65,000 - 90,000; Full time

Job summary

Teamworx is seeking a commercially focused Cost Controller in Dublin. You will lead budgeting, forecasting, and FP&A activities while partnering with commercial and operational teams to drive profitability in a fast-paced FMCG/Wholesale environment.

Ideal candidates are qualified accountants with 3+ years in cost control or related finance roles, strong Excel skills, and experience with ERP systems and Power BI.

Qualifications

• Qualified Accountant (ACA, ACCA, CIMA or equivalent).
• 3+ years in Cost Control, FP&A, Commercial Finance or Management Accounting.
• Strong commercial acumen with advanced Excel skills.
• Experience with ERP systems and Power BI desirable.

Responsibilities

• Lead budgeting, forecasting and financial planning activities.
• Deliver insightful management reporting, KPI analysis and variance reporting.
• Monitor costs, identify savings opportunities and improve profitability.
• Partner with operational and commercial stakeholders to support strategic decision-making.
• Develop financial models, forecasts and business cases.
• Support financial controls, process improvements and finance projects.

Skills

Commercial acumen

Excel skills

Power BI

ERP systems

Education

Qualified Accountant (ACA, ACCA, CIMA or equivalent)

Tools

ERP systems

Power BI

Job description

Role: Cost Controller Location: Dublin 22 Position: Fulltime permanent (Hybrid) 3 office, 2 home

Our client, a well-established business in the FMCG/Wholesale sector, is seeking a commercially focused Cost Controller to join their finance team. This is an excellent opportunity for a qualified finance professional to play a key role in budgeting, forecasting, financial analysis and cost control while partnering with commercial and operational teams to drive business performance.

Key Responsibilities

• Lead budgeting, forecasting and financial planning activities.
• Deliver insightful management reporting, KPI analysis and variance reporting.
• Monitor costs, identify savings opportunities and improve profitability.
• Partner with operational and commercial stakeholders to support strategic decision-making.
• Develop financial models, forecasts and business cases.
• Support financial controls, process improvements and finance projects.

About You

• Qualified Accountant (ACA, ACCA, CIMA or equivalent).
• 3+ years' experience in Cost Control, FP&A, Commercial Finance or Management Accounting.
• Strong commercial acumen with excellent analytical and Excel skills.
• Experience working with senior stakeholders and presenting financial insights.
• FMCG, logistics or wholesale experience is an advantage.
• Experience with ERP systems and Power BI is desirable.

This is a hybrid opportunity offering exposure to a fast-paced commercial environment where you can make a real impact on business performance. Applicants must have their own transport due to the location.

If you are just a newly qualified accountant with 2-3 years + within industry environment this could be the role for you.

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