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Senior Finance Manager
2 months ago
About the Role
As a Senior Finance Manager - Operations at Refresco, you will be responsible for overseeing financial planning and control across 6 sites in the UK. You will report to the Business Unit Controller and lead a team of 5.
Key Responsibilities
- Oversee financial planning and control for Manufacturing, Supply Chain, and Procurement and Head Office, including month-end and budgeting processes.
- Collaborate with stakeholders to understand, report, and forecast costs, leveraging insights to improve business outcomes.
- Drive continuous improvement across finance functions and evaluate capital expenditure proposals to maximize returns.
- Participate in S&OP and other meetings to address financial performance issues and implement solutions.
- Investigate financial variances with senior leaders and develop corrective actions to enhance performance.
- Ensure compliance with financial controls, accurate period-end reporting, and timely completion of financial documentation.
- Manage site-level financial reporting, supplier claims, and the development of key financial measures; support 'finance self-service' initiatives and handle ad hoc projects as needed.
- Lead balance sheet reconciliations, ensuring accuracy and adequate support for reported assets and liabilities.
About You
We are looking for an outstanding people leader with in-depth knowledge of manufacturing. As a senior finance manager in Refresco UK, you must be ACCA or CIMA qualified and have previous Operations Finance experience. You will lead and role model to the Refresco core values - agile, responsible, excellent, passionate, and entrepreneurial.
About Refresco
Refresco is a global business that produces 12 billion litres of soft drinks from 64 manufacturing plants in 12 countries. We are the proud owners of six drinks manufacturing sites within the UK, providing a great place to work for over 1,800 employees. Our products are made to the highest quality standards, and we ensure they get where they need to be when they need to get there to meet the needs of our high-profile customers.
Our Values
We believe that equal opportunity for all is fundamental to our company's values, and all our applicants can expect fairness and transparency in our recruitment process.
