Finance Director
5 days ago
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 CompanyWe 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.
- 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.
- 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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