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Operations Finance Director
2 months ago
We are seeking an experienced Operations Finance Director to join our team at Refresco. As a key member of our finance leadership team, you will be responsible for leading the planning and reporting cycles across Operations, Supply Chain, and Procurement.
Key Responsibilities- Lead and own the planning and reporting cycles across Operations, Supply Chain, and Procurement for 3-year planning, budgeting, and forecasting;
- Deliver cross-manufacturing site insights, including commentary, to support the Finance Director and Finance Controller in driving company-wide manufacturing and supply chain initiatives;
- Develop and implement planning and reporting templates to collect consistent information across Operations and Supply Chain, enabling seamless submissions in COGNOS and clear reporting against targets;
- Partner with the Refresco UK senior leadership team to understand performance, generate insights, and drive improvements across UK sites;
- Participate in the S&OP process to identify and raise issues and drive opportunities that improve financial performance;
- Own the central functions and Head Office cost accounting and management.
Refresco is a global independent beverage solutions provider for Global, National, and Emerging brands, and retailers with production in Europe, North America, and Australia. We offer an extensive range of product and packaging combinations from juices to carbonated soft drinks and mineral waters in carton, PET, Aseptic PET, cans, and glass. We continuously search for new and alternative ways to improve the quality of our products and packaging combinations in line with consumer and customer demand, environmental responsibilities, and market demand.
We are proud owners of six drinks manufacturing sites within the UK, providing a great place to work for over 1,800 employees who produce private label soft drinks and fruit juices for all the leading retailers. Whether it's packed in cartons, bottles, or cans, we ensure that our products are made to the highest quality standards.
