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Business Planning

3 months ago


Hull, Kingston upon Hull, United Kingdom Lantmännen Unibake UK Full time

We have a really interesting role in our finance team for a
Business Planning & Analysis Controller, based in Milton Keynes.

This role will have a key part to play with our finance planning, you will take financial ownership of monthly sales& order processing (S&OP) cycle, periodic forecasting and annual budget process.

This role is a custodian of financial models and insights, management of master data which supports our agenda to automate and improve tools in business driving more robust outputs.

This role will also be business partnering the supply chain team to help optimise performance in warehousing and delivery.

You'll be great at:

Finance, Process and Analytics (FP&A) ownership for UK business including:

  • Co-ordination with colleagues engaged in S&OP cycle to support financial alignment and accurate forecasting
  • Management of forecast and budget process
  • Submission to Unibake Head Office of forecasts and budgets and supporting documents
  • Month end management reporting and analysis
  • Maintaining local reporting tools to provide both regular and ad hoc financial reporting (margin cubes, stock and production planning, local income statement, flash reporting):
  • Stewardship of master-data
  • Driving ongoing work to enhance tools through greater use of automated models (Eg SQL, MS PowerBI and forecasting tools) and reduced Excel reliance
  • Business partnering Supply Chain team, assisting with cost control, coowning forecasts / budgets, BI management, providing decision support input
  • Managing team of two reports including setting objectives, development planning
  • Owning and maintaining local strategy plans across Commercial, Operations, Supply Chain and overheads; working cross functionally on updating and delivering against these
  • FMCG / Food industry desirable but not essential
  • Business partnering and experience within a matrix structure
  • Manufacturing background would be an advantage

You are:

  • Strategically astute
  • Ambitious with a willingness to succeed
  • Able to communicate effectively at all levels
  • Able to work in the detail to ensure quality and also think and communicate at a strategic level
  • Able to work across a matrix and influence colleagues without direct line management responsibility