Twinings
Finance Manager - FP&A
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Application Deadline: 31 January 2024
Department: Finance
Location: Andover
Description
Great People Work Here
Are you searching for a career with bags of variety, in an environment that celebrates differences and empowers collaboration, which values individuals and will encourage you to make an impact? Do you want the freedom to explore, and the opportunities to find new ways and to innovate? If so, TwiningsOvo delivers.
We’re looking for people who don’t just come here to get the job done, but who have a real passion for the brand and a desire to do the best job they can. In return, we offer an inspiring package of employee benefits - to show just how much we value you. This role will offer you the scope for growth and the tools to aim high.
The purpose of the role is to provide robust end to end financial and operational performance planning and analysis to drive implementation of overall TwO TSC strategy, maintain a robust control environment for Twinings Supply Chain. The role will be responsible for preparation of presentations that provide thoughtful analysis, identify actions, and effectively frame decisions that need to be made. Finance Manager - FP&A reports to the TSC Finance Director with 3 direct reports
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Please note that this is fixed-term, 18 months contract.
Key Responsibilities
- Develop and maintain a deep understanding of the TSC Strategy, the overall Twinings Brand strategy and the nuanced strategies of our key markets
- Prepare regular and ad-hoc financial and business performance reporting and analysis in a timely manner in line with the FP&A requirements
- Run and continuously improve budgeting and financial forecasting processes
- Present the periodic financial and operational reports to various stakeholders
- Proactively monitor financial and operational data and KPI trends to identify and understand business challenges.
- Develop financial models and analyse them to support strategic initiatives
- Responsible for product costing and transfer prices set up and communication to the Markets
- Manage currency cash flow for each business unit and ensure appropriate currency hedging in place
- Lead the Analytics roadmap TSC Finance, i.e. implement Power BI as well as other finance tools.
- Ensure robust control environment including SOX, FCF, ABC, Turnbull and other
- Manage, lead and develop team, ensuring objectives are set and delivered, coupled with supporting personal development goals and aspirations
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Skills, Knowledge and Expertise
- University Degree in Accounting or Finance (or equivalent, i.e. ACCA / CIMA)
- At least 5 years of FP&A experience gained within established FMCG/manufacturing businesses
- Strong working knowledge of accounting, controlling and finance operations
- Proven Supply Chain Experience
- Analytical expert with excellent modelling skills
- Proven people management experience
- Working knowledge of SAP, knowledge of Power BI or other visualisation tools would be an advantage
- Ability to successfully manage multiple competing priorities while maintaining a view of the big picture in a changing, fast-paced environment
Benefits
- Yearly bonus based on personal contribution and financial performance
- Flexible working options
- 25 days holiday plus 8 bank holidays and the option to buy and sell holidays
- Onsite Gym and Wellbeing Centre
- Perkbox – employee discount scheme with discounts online, in high street stores, cinema, holidays, restaurants and many more
- Pension scheme with your contributions matched for up to 10% of your salary
- Cycle to work scheme
- SimplyHealth Cash plan
- Onsite Staff shop and online staff discounts
- Bupa Private Medical Insurance
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