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Finance Graduate

7 months ago

St Albans, United Kingdom Fox's Burton's Companies Full time

**Company Description**
- We are FBC UK, Fox's Burton's Companies...And we bake the UK's most incredible biscuits (we might be slightly biased, but we will leave that for you to judge).
- FBC UK was a match made in heaven, with two of the top UK biscuits manufacturers (Burton's Biscuits and Fox's Biscuits) coming together to create one unique, integrated company.
- We are home to famous iconic brands, including Maryland, Fox's, Jammie Dodger & Rocky, to name just a few. We bake our incredible biscuits at eight bakeries across the UK, located at Ilse of Arran, Livingston, Blackpool, Llantarnam, Edinburgh, Kirkham, Batley & Dorset. We also have offices for our supporting services in St Albans, Liverpool and Moreton. Together, we employ circa 4,000 amazing employees across all our locations.
- We are currently the second biscuit manufacturer in the UK market with a strong ambition of becoming the number two biscuit manufacturer worldwide.
- We are proud to be part of the Ferrero enlarged family: such a fantastic and successful business. The Ferrero Group operates in more than 50 countries, with products sold in over 170 countries, represented by almost 38.000 employees worldwide, and a consolidated turnover of €12.7 billion (2020-21).
- Along with our fantastic brand portfolio, we also have long-term agreements to manufacture several sweet & savoury snacks across Mars, Jacobs, and LU branded products. In addition, we are proud to be a strategic partner for many retailer-branded products.
- Our employees make our business special. With strong family values, we believe FBC UK is a more prosperous and fun place to work with when people feel free to be themselves. We believe in the power of being authentic, entrepreneurial and supporting each whilst meeting our business goals.
- And don't forgetwork hard but play harder**About the Role**
- This is a full-time, 1-year fixed term contract, hybrid role based at our headquarters in St Albans. As a member of the Finance team, you will experience a varied, fast-paced role where you will gain exposure across the function. You’ll be hands-on, supporting FBC UK Finance teams to contribute by providing financial analysis and supporting the commercial team to integrate the commercial dimensions and aiming to elaborate input guidelines and strategic plan.- You will assist the Commercial Function in defining price strategies and support the development of group guidelines and long-term strategic forecasts. Moreover, you will collaborate with other departments to develop budgets and forecasts, support teams in the planning process and support in understanding the assumptions and results of budgets and forecasts.**Main Responsibilities**- Monthly closing process, investigating unusual trends or unexpected movements (Price/Volume/Mix variances)-
- Analysis for business reasons for actual versus budget/forecast-
- Monitoring of the destruction costs for Packaging and Finish products-
- Correction of S&OP outcomes vs. financial planning-
- Consolidation of the monthly credit outlook-
- Monitoring risk of overdue payments and insurance credit limits**Who we are looking for**- Be a recent graduate relevant to the Finance function, seeking to acquire experience, practice, skills and exposure-
- Analytical skills and ability to transform data into insights-
- Creative and problem-solving skills-
- Excellent written and verbal communication skills**How to be successful in the role and at FBC**- Attention to detail, methodical and results-oriented-
- Curiosity, self-motivated and a can-do attitude-
- Ability to build positive relationships and engage with different stakeholders-
- Have an interest in the FMCG marketing sector, staying up to date with global trends**Diversity Statement**
- FBC UK is committed to building a diverse and inclusive culture in which all employees feel welcomed and appreciated and have the same opportunities. We believe all of our people are equally talented in their own way. In nurturing the curiosity and natural abilities of our employees, we provide them, generation after generation, the means to succeed personally and professionally, enabling them to craft their journey at FBC UK. The diversity of our talents is what makes our work environment multicultural, innovative and highly rewarding.