Twinings
Financial Planning and Analysis Manager (IM)
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Application Deadline: 5 October 2022
Department: Finance and Demand Planning
Location: Hybrid
Description
Great People Work Here
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.
An exciting role has become available within our International Markets function for a Financial Planning and Analysis Manager. Within this role you will be responsible for the consolidated planning and reporting of the International Markets P&L, partnering with all markets to understand the performance of our business. You will deliver high quality, accurate and insightful financial reporting of IM’s short-term results and longer terms plans, through your analysis and understanding of the ongoing business risks and opportunities. You will be relied upon to provide insightful analysis/data collation to drive the analytical agenda and coach and develop finance community to improve period reporting, forecasting analysis and insight.
Key Responsibilities
- Accountable for the timely preparation, reporting and analysis of the IM P&L, B/S and Working Capital (Month end close, quarterly forecasts and budget) to Two Group
- Completion of IM Consolidated causals and reviewing submissions of the 6 legal entities making up IM
- Collaborate with local finance teams to understand the commercial drivers of performance
- Accountable for the communication of period results to the Head of Finance and Finance Director, providing insight into the key commercial drivers of performance, highlighting risks and opportunities
- Accountable for the communication of period results, sharing key drivers of performance to IM, includes sharing the business performance to the IM team in an engaging and impactful way at the monthly Period Updates
- Accountable for the quarterly forecasting and budgeting process to meet TwO Group reporting requirements and timelines.
- Responsible for setting and controlling the planning timetable for IM (including Budget, quarterly forecasting)
- Support IM in preparation of forecasts, i.e. training matter and guidance materials
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Skills Knowledge and Expertise
- A Qualified accountant (ACA, CIMA, ACCA) with at least 3 years of experience working in industry or practice (ideally with significant FMCG experience), prior experience in international markets desirable.
- Strong experience in financial reporting and analysis
- SAP ECC experience required, with a track record of an enquiring mind; improving processes, systems and ways of working.
- You will demonstrate technical ability both in finance and IT (Excel and MIS systems)
- You will be analytical - able to see the big picture, but equally the ability to be thorough and give sufficient attention to detail
- You will be self-propelled with the ability to take initiative and ownership
- You will be a culturally aware with the ability to build successful relationships both with immediate stakeholders but also cross culturally
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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
If you think this role sounds like your cup of tea, we’d love to hear from you. Please apply below.
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