Finance Manager

3 weeks ago


Glasgow, United Kingdom Edrington Full time

Our vision is to give more by crafting exceptional ultra-premium spirit brands. The Macallan is our central focus, supported by Highland Park and The Glenrothes in the fast-growing single malt category and Naked Malt in the blended malt category. 37 days holiday + 4 Giving More Days
~ Attractive pension
~ Share reward scheme
~ Flexible working
~ Global wellbeing programme
~ Product Allowance

Our Global Supply Chain team have an exciting opportunity to join their team as a Finance Manager (Decision Support Manager), on a 18-month fixed term contract. This role is responsible for ensuring the delivery of high-quality decision support to the GSC function, encompassing activities in the areas of primary production, cask supply and cooperage, engineering, fixed assets and capex, reporting for the GSC finance team, as well as acting as a core member of The Macallan Operations Leadership team.
Maximise the performance and effectiveness of the team through sharing ideas and stimulating debate on opportunities to improve both financial and other aspects of performance,provide analytical and modelling support across the team to enable strong decision making
Lead timely and accurate analytical reporting on the operational performance, as well as the commercial performance of the Brands, enabling effective ownership and decision making within the team
Lead the Global Capital Committee process ensuring all capital projects are reviewed and approved and projects requiring board approval are highlighted and included within the appropriate board agenda
Act as a key contact between the GSC and operational teams including engineering, distillation and warehousing to ensure we are operationally aligned to deliver best in class quality and service
Work closely with the sustainability team to ensure accurate estimates for energy across operational sites and on ad-hoc project work
Ownership of overhead reporting, working closely with the Decision Support Manager - GSC to control and track the GSC overhead base
Accurate and timely contribution to the monthly accounting activities, producing insightful and meaningful management reporting which enables sound commercial decision making and improves business performance
Drive accountability of and challenge the cost base of the Whisky Operations areas to ensure that we deliver financial expenditure and performance in line with business priorities, with all expenditure appropriately executed and monitored.
Ensure effective risk management procedures are in place, particularly with reference to fixed assets & R&M, casks and distillation.
Lead, coach and develop the Supply Chain finance team delivering against all people processes including PDR, objective setting, development planning and team communication.
To be successful in this role you hold a degree level or equivalent with a professional finance qualification (e.g ICAS, ICAEW, CIMA or ACCA) and post qualifying experience commensurate to this level. You are an advanced excel user who is comfortable with complex spreadsheets and powerpoint and presentational skills are desirable. You must have interpersonal skills with the gravitas to effectively challenge and hold to account both internal and external stakeholders. We are exceptionally passionate about our brands and genuinely care about our people, continually investing in their development and wellbeing.



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    Venari Finance are delighted to be exclusively engaged by our key client in East Kilbride as they go to market for a newly created Finance Systems & Reporting Manager.This presents an exciting period for our well established client and the role will report to the Head of Finance Business Partnering, you'll be responsible for keeping the organisations finance...


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    Venari Finance are delighted to be exclusively engaged by our key client in East Kilbride as they go to market for a newly created Finance Systems & Reporting Manager.This presents an exciting period for our well established client and the role will report to the Head of Finance Business Partnering, you'll be responsible for keeping the organisations finance...


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  • Glasgow, United Kingdom Venari Finance Full time

    Venari Finance are delighted to be exclusively engaged by our key client in East Kilbride as they go to market for a newly created Finance Systems & Reporting Manager. This presents an exciting period for our well established client and the role will report to the Head of Finance Business Partnering, you'll be responsible for keeping the organisations...


  • Glasgow, United Kingdom Venari Finance Full time

    Job Description Venari Finance are delighted to be exclusively engaged by our key client in East Kilbride as they go to market for a newly created Finance Systems & Reporting Manager. This presents an exciting period for our well established client and the role will report to the Head of Finance Business Partnering, you'll be responsible for keeping...


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