Senior Finance Analyst (Customer Service & Logistics UK&I)

Requirements

• A desire to drive your future and accelerate your career. You will bring experience and knowledge in:
• TECHNICAL EXPERTISE in financial planning and performance management including data collection and structuring, analyzing, planning and reporting company financial performance across all financial KPIs and investment decisions and cost management to achieve financial targets
• BUSINESS ACUMEN and understanding of our business, consumer packaged goods industry, and local snacking market dynamics. Relevant experience in a regional/local business
• LEADERSHIP SKILLS including experience with business partnering and communication skills across a large regional or local public company
• GROWTH/DIGITAL MINDSET and the ability to identify/execute opportunities and leverage technology to improve operational efficiency and effectiveness
• INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations
• A high level of Finance Acumen, curiosity and learning agility to operate in a fast-moving environment
• Preferably FMCG experience or experience of working in a large multinational company
• Preferably experience in Supply Chain, Commercial or FP&A Finance or roles with a high level of business partnering
• CIMA, ACCA, ACA – Qualified or Part Qualified, or studying towards
• Strong Excel and SAP (or other similar ERP) experience
• Preferable Skills: SAC, Power BI, Amazon AI, Tableau
• Experience in managing Senior and Supply Chain stakeholders
• Experience in cost management, FP&A or commercial finance

What the job involves

• You will be Senior Finance Analyst within the UK&I Supply Chain. You will support the Senior Manager in data collection to prepare business proposals, verify assumptions, check daily execution and support delivery of overall objectives and ensure the integrity and timeliness of reporting
• Manage and execute aspects of finance planning and performance management process and related financial decisions potentially including Strategic Plan and Annual Contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for a focused scope within the UK&I Supply Chain. You will own data collection and verify data integrity
• Ensure a strong controls and compliance environment in your area of scope and ensure full compliance with our policies
• Help the senior manager and the business prepare critical financial data and insight that enable perspectives for business strategies and decisions
• Lead projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement
• Contribute to a high-performing Finance team. You will also invest in personal development and the development of Finance peers and drive our Finance talent agenda within the organization, with a focus on local FP&A pipeline
• You will be business partnering key stakeholders in our CS&L, Logistics Operations, Procurement and the Central Finance teams
• This will involve a mixture of in person partnering in the UK&I and virtual partnering with colleagues in our COE
• Your role be to support the delivery of key productivity initiatives, ensure effective controls are implemented and be a key leader in the cross functional team
• Furthermore, you will be responsible for implementing process improvement and other ad hoc projects to support business performance

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