Financial Planning and Reporting Expert
4 weeks ago
About DS Smith
DS Smith is a leading provider of innovative packaging solutions, paper products, and recycling services. Our commitment to sustainability and a circular economy drives our mission to redefine packaging for a changing world.
About the Role
We are seeking an experienced Financial Planning and Controls Manager to join our North Europe Packaging team on an 18-month Fixed Term Contract. As a key member of the Regional Finance team, you will coordinate financial planning, governance, and management reporting processes across the North Europe Region.
Main Responsibilities
- Manage month end, half year, and full year end reporting processes, ensuring clear and consistent analysis for the Regional Management team, Division, and Group.
- Deliver and continuously improve DS Smith's financial planning cycle, both long and short term, supporting decision-making with analysis on actual performance and potential future trends.
- Work closely with senior members of our Regional, Group, and Divisional Finance functions to ensure alignment within the matrix organization.
Requirements
- Proven experience in Financial Planning and/or Financial Control roles, demonstrating a strong commercial outlook and ability to gain credibility quickly.
- Excellent financial accounting knowledge (IFRS) with experience managing complex accounting issues for a large company.
- Excellent relationship-building and communication skills at all seniorities, collaborative, and able to question ways of working when appropriate.
- Able to link financial data to business performance, identifying issues and underlying drivers.
- Strong Microsoft Excel and system skills.
Benefits
- Estimated salary: £65,000 - £80,000 per annum, depending on experience.
- Competitive bonus scheme.
- Discretionary benefits package.
- Professional development opportunities.
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