Provide support on all financial planning processes within the combined Yogurt & Desserts business unit and act as a key business partner to the Marketing team
Job Summary
Provide support on all financial planning processes within the combined Yogurt & Desserts business unit and act as a key business partner to the Marketing team.
Co-ordinate the Controlling month end process, bridge analysis, and manage month-end timetable and reporting packs.
Offer competitive salary, generous annual bonus, Life Assurance, Private Medical Insurance, 25 days holiday plus bank holidays, and an enhanced pension scheme.
Matching Summary
Provide support on all financial planning processes within the combined Yogurt & Desserts business unit and act as a key business partner to the Marketing team.
Skills & Requirements
Must-have
Financial planning processes support
Financial and commercial decision support
Manage brand P&Ls
Support and challenge marketing budgets
Quarterly forecast process ownership
Financial input to annual and mid-term planning
Nice-to-have
Building strong relationships
Dynamic and impactful
Driven for progression
High accountability
Key Requirements
Qualified accountant (CIMA preferable)
Graduate level (2:1 minimum in business discipline)
Previous commercial finance experience in decision support role