Biscuit and Confectionery Finance Strategist

17 hours ago

Chiswick, Greater London, United Kingdom Pladis Global Full time
Key Responsibilities

We are seeking a skilled finance professional to join our team as a Biscuit and Confectionery Finance Strategist. In this role, you will play a critical part in driving the rituals and routines necessary to understand performance, deliver insightful and actionable financial analysis, provide rigorous financial control and evaluation processes to support the Customer team with customer investment decisions.

Principal Accountabilities:
  • Develop a Strong Business Partnering Culture: Foster a strong business partnering culture with the account team, providing supportive challenge and valuable insight while ensuring ongoing continual improvement.
  • Understand Performance Drivers: Work with the Customer team to drive a better understanding of the drivers of performance (including trends, channel/customer profitability, and understanding of external retailer landscape and dynamics) and develop GAP fill opportunities.
  • Support Business Performance Diagnostics: Support a regular rhythm of business performance diagnostics, the annual & strategic planning process & DOP/Forecast process.
  • Prepare Joint Business Plan Evaluations: Support customer discussions by preparing Joint Business Plan evaluations with a more for more mentality to maximize the investment as well as modeling customer P&L's.
  • Manage and Control Terms/Pricing Investment: Manage & support to control terms/pricing investment, tracking of delivery & P&L management of accruals.
  • Optimize Returns on TI Investment: Implement pre & post evaluation of TI investment made to optimize returns.
  • Manage Unsolicited Deductions: Manage unsolicited deductions working with Genpact and account teams.
Requirements

To be successful in this role, you will need:

  • Prior experience in FMCG in Customer/Commercial Finance.
  • A passion for business performance management & analytics.
  • Advanced MS Excel, PPT.
  • Fluent in English.
  • A qualified accountant (ACCA/ACA/CIMA).
About Pladis Global

Pladis Global is an ambitious and fast-growing global biscuits and confectionery business investing heavily in iconic global brands, infrastructure, and people. We don't compromise on the quality of ingredients in our products or on the people we hire. With 13 locations in the UK & ROI, we employ 5,000 people and have ambitious plans for the future.

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