- Central Planning Management: You will oversee all central planning processes (Forecast, Budget, 3YP, etc.), ensuring alignment across stakeholders and creating outputs for both Global Brands and Group stakeholders.
- Group Reporting: You will manage group reporting for legal entity views, including consolidated P&L, CSR, and Investor Relations submissions. You’ll frequently present findings directly to the CFO and senior Group stakeholders.
- Allocation Process Ownership: You will develop and maintain the Global Brands allocation process, analyze post-allocation views, and provide key finance support for process improvements.
- Planning Analytics Administration: You will administer the Global Brands Planning Analytics system, working with Global Finance Systems to enhance functionality and ensure data integrity for planning processes and month/quarter-end completions.
- Team Development & Process Improvement: You will support the professional growth of your team and drive process improvements with a continuous improvement mindset.
- Project Support: You will provide crucial finance support for projects related to the reporting of Global Sourcing.
- Qualified Finance Professional: CIMA, ACA, or ACCA
- Strong analytical skills with a proactive approach to challenging business performance.
- Ability to present complex matters to senior stakeholders and build strong, effective relationships.
- Expertise in Excel and finance systems (experience with Planning Analytics is a plus).
- Highly competitive salary + bonus
- Enhanced Maternity/Paternity/Adoption Leave Pay
- Flexible Benefits Scheme: Including holiday buying, discounted gym membership, life assurance, activity passes, and more.