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This role will business partner Operations Directors or senior General Managers to ensure the robust financial management of several sites, focused on both the in-year performance and the longer term. It will manage the reporting, forecasting and budgeting outputs from site FBPs and ensure appropriate insight and decision support is in place, working closely with the Sector Heads of Finance. It will ensure the internal control environment is implemented in line with group policy.
Job Responsibility:
Business partner Operations Directors or senior General Managers to ensure robust financial management of several sites
Manage reporting, forecasting and budgeting outputs from site FBPs
Ensure appropriate insight and decision support is in place
Ensure the internal control environment is implemented in line with group policy
Provide leadership and direction to finance team
Support and coach FBPs
Support Sector Head of Finance in Portfolio reviews, analysis, decision-making and strategic planning
Drive operational excellence across sites
Business partner the relevant leadership team
Manage all category Finance reporting
Manage all forecasting and budgeting
Support synergy analysis, business case production, implementation and reporting
Support leadership team, site Finance teams and projects team in managing capital proposals, cash forecasting, prioritisation and reporting
Own financial internal controls
Drive a continuous improvement mindset
Support initiatives and projects across Operations Finance
Requirements:
A fully qualified accountant (ACA, ACCA, CIMA, or equivalent) with a demonstrable history of success in operational finance roles
Direct experience within the food manufacturing sector, including familiarity with the complexities of large-scale production environments
Advanced financial modelling and data analysis abilities, with a proven track record of delivering high-quality, accurate outputs under pressure
Demonstrable experience of managing complex reporting, forecasting and budgeting processes
Acute attention to detail, strong problem-solving skills, and the ability to interpret and communicate financial data effectively to non-finance stakeholders
Outstanding communication and interpersonal skills, with demonstrable experience of influencing, negotiating, and collaborating across multi-functional teams
Experience of building, leading and developing a high performing team
Proactive, organised and able to work flexibly in order to meet deadlines and have the drive to deliver results
Advanced proficiency in Microsoft Excel, Microsoft Powerpoint and an understanding of ERP systems
Nice to have:
Experience in reporting systems such as Power BI or Qlik would be an advantage