Category Finance Manager
2 weeks ago
Category Finance Manager
About the job
Want to make your finance expertise count? As Category Finance Manager you’ll have the freedom to help us make better informed decisions that drive our business forward.
Berkshire
Competitive Salary & Excellent Benefits Package
This role provides the opportunity for an ambitious finance professional to work at the Corporate HQ of a successful FTSE Top 20 Company. The challenging environment rewards strong performers and provides a stepping-stone for genuine career development.The Prime responsibility is to prepare and analyse financial information for the group’s centrally located Category Development Organisation (CDO). The purpose of Category Finance is to drive the earnings model in the medium & long term through strong financialplanning & financially well executed Innovation.
In this role, you will provide information to the CDO teams and Senior Group Finance Team, ensuring integrity of information reported. You will be involved in the innovation cycle, earnings model, 5 year strategic Plan and Ad Hoc Category Projects (NPD Projects,Category Reviews, SGM, M&A).
You’ll succeed because
- You are Qualified CIMA/ACCA/ACA/CPA - or equivalent.
- You build strong relationships based on trust and delivery.
- You look to understand your customers which allows you to provide meaningful insights and you can do it in a dynamic global business.
- You can deliver Management information to the timelines agreed.
- You've got the ability to see above the detail, key financial and business trends and issues.
- You understand how Company works both organisationally and culturally.
- You combine finance experience with sound commercial judgement - using fact-based information to challenge and influence business decisions.
- You have influencing skills with Country Management over NPD scenarios to ensure correct business decisions taken from a financial perspective which include major Capital Investment decisions recommendations and Marketing support programs.
You’ll love it because
You’ll put your own ideas into practice and our dynamic, ownership-driven culture will bring the very best out of you, every day. You’ll have the freedom to make a difference.
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