Finance Director

5 days ago


Abingdon, Oxfordshire, United Kingdom Whittard Trading Ltd Full time

We are seeking a highly skilled Finance Director to join our team at Whittard of Chelsea. This role is responsible for leading our financial planning and analysis efforts as part of our FP&A team.

About the Company

We are a globally recognized Tea & Coffee company, passionate about bringing exceptional products to customers worldwide. As our Finance Director - FP&A, you will play a pivotal role in driving financial planning and analysis processes that support our growth ambitions.

Key Responsibilities
  • Lead the annual budgeting and quarterly forecasting processes to deliver robust, forward-looking financial projections.
  • Continuously improve financial modelling tools to enhance accuracy and efficiency.
  • Partner with the Management Accounting team to ensure accurate financial data underpins all budgetting and forecasting activities.
  • Support the preparation of monthly Board reports, providing financial insights and performance analysis.
  • Drive Power BI adoption across internal teams and ensure data integrity.
Requirements
  • Professional accounting qualification (CIMA or ACA preferred).
  • Proven experience in financial planning, analysis, and reporting.
  • Strong technical expertise with financial modelling tools and reporting platforms (Power BI experience is a plus).
  • Exceptional ability to simplify complex data and communicate effectively with stakeholders at all levels.
Benefits
  • Generous holiday allowance + enjoy your birthday off.
  • Up to 50% store discount on Whittard products.
  • Monthly product allowance.
  • Auto-enrolment Pension scheme.
  • Access to our wellbeing portal and Employee Assistance Programme.
  • Flexible working opportunities.


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