Financial Planning and Analysis Controller

1 month ago


Maidenhead, Windsor and Maidenhead, United Kingdom JACOBS DOUWE EGBERTS Full time
Key Responsibilities

The FP&A Controller will be responsible for leading the financial planning and analysis function, providing strategic insights to decision-making and driving business growth. Key responsibilities include:

  • Developing and maintaining financial models and forecasts to inform business decisions
  • Providing analysis and insights to support strategic planning and budgeting
  • Collaborating with cross-functional teams to drive business growth and improve financial performance
  • Leading the cost of goods analysis and providing recommendations to improve profitability
  • Preparing and presenting financial reports and analysis to senior leadership
Requirements

To be successful in this role, you will need:

  • A qualified accountant with 3 years of PQE
  • A bachelor's degree in finance, accounting or controlling
  • Advanced Excel skills and experience with financial modeling
  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills
About Us

JACOBS DOUWE EGBERTS is a leading coffee and tea company with a rich history and a passion for creating amazing moments. We are committed to driving business growth and improving financial performance, and we are seeking a talented FP&A Controller to join our team.



  • Maidenhead, Windsor and Maidenhead, United Kingdom JACOBS DOUWE EGBERTS Full time

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to lead our commercial finance team in the UK. As a key member of our leadership team, you will play a pivotal role in driving business growth and delivering strategic objectives.The successful candidate will have 10 years of FMCG/Commercial/Operations Finance experience and...


  • Maidenhead, Windsor and Maidenhead, United Kingdom Michael Page (UK) Full time

    Company OverviewMichael Page (UK) is a leading global medical devices organisation seeking an experienced Senior Financial Planning and Analysis Lead to join their team.This is a senior role that offers the opportunity to add significant value and support key stakeholders across the business.About the RoleThe successful candidate will be responsible for...


  • Maidenhead, Windsor and Maidenhead, United Kingdom JACOBS DOUWE EGBERTS Full time

    FP&A Role OverviewThe Financial Planning and Analysis Manager will be responsible for leading the FP&A function for the JACOBS DOUWE EGBERTS business in the UK and Ireland. This role will involve consolidating and reporting on the total P&L, as well as providing business insights to support strategic decision-making.Key ResponsibilitiesLead the development...


  • Maidenhead, Windsor and Maidenhead, United Kingdom Michael Page (UK) Full time

    About the RoleWe are seeking a Senior Financial Analyst to join our team at Michael Page (UK) as a Head of Financial Planning and Analysis. The successful candidate will have a strong background in FP&A, with experience in business partnering, financial planning, and financial reporting.Key ResponsibilitiesDevelop and maintain financial models and dashboards...

  • Financial Controller

    2 months ago


    Maidenhead, Windsor and Maidenhead, United Kingdom beBee Professionals Full time £45,000 - £65,000

    Finance ManagerWe are seeking a highly skilled and experienced Finance Manager to join our finance team in Maidenhead, United Kingdom. As a key member of our team, you will be responsible for overseeing financial planning, reporting, and analysis, ensuring the company's financial health and compliance with regulations.Key Responsibilities:Develop and...


  • Maidenhead, Windsor and Maidenhead, United Kingdom Abbott Full time

    The OpportunityWe are seeking a highly skilled FP&A Manager to lead the production of Financial Business Plans, S&OP financial process & Monthly reporting for UK&I. With a strong background in finance and analytical skills, you will be responsible for leading all FP&A activities for UK and Ireland.Key ResponsibilitiesLead the maintenance of LBE submissions,...


  • Maidenhead, Windsor and Maidenhead, United Kingdom JACOBS DOUWE EGBERTS Full time

    A high-achieving Financial Planning and Analysis professional is sought after by Jacobs Douwe Egberts to take on the role of FP&A Lead for their Coffee Solutions business. Located in the UK/I, this exciting opportunity promises a rewarding career path with a leading global coffee & tea company.Key Responsibilities:FP&A Leadership: As an integral member of...


  • Maidenhead, Windsor and Maidenhead, United Kingdom JACOBS DOUWE EGBERTS Full time

    Role OverviewWe are seeking a Senior Financial Controller to join our finance team in the UK. This is a fantastic opportunity to develop your skills and expertise in a dynamic and fast-paced environment.The successful candidate will have 10 years of FMCG/Commercial/Operations Finance experience and be able to build strong rapport with senior stakeholders....


  • Maidenhead, Windsor and Maidenhead, United Kingdom JACOBS DOUWE EGBERTS Full time

    FP&A Leadership RoleWe are seeking a highly skilled FP&A professional to lead our financial planning and analysis team. The successful candidate will be responsible for developing and maintaining financial models, providing strategic insights, and driving business growth.Key Responsibilities:Develop and maintain comprehensive financial models to inform...


  • Maidenhead, Windsor and Maidenhead, United Kingdom beBee Professionals Full time £45,000 - £65,000

    We are seeking a highly skilled Financial Manager to join our finance team in Maidenhead, UK. The ideal candidate will have a strong understanding of financial management, budgeting, and forecasting.Key Responsibilities:Prepare financial reports, forecasts, and budgets for senior management review.Monitor and manage the company's cash flow to ensure...


  • Maidenhead, Windsor and Maidenhead, United Kingdom Stanton House Full time

    Stanton House is partnering with a leading FMCG business to appoint a Senior Manager Financial Planning Analysis role. This is an exciting opportunity with a fast-paced, well-established organisation where you will lead the FP&A activity for the UK and Ireland business.Salary ranges from £85,000 to £100,000, plus a car, bonus, and wider benefits.Location...


  • Maidenhead, Windsor and Maidenhead, United Kingdom Curve Group Holdings Ltd Full time

    Financial Controls Manager RoleAt Curve Group Holdings Ltd, we are seeking a skilled Financial Controls Manager to join our team. As a key member of our finance department, you will be responsible for designing, implementing, and monitoring a robust Financial Controls Framework. This will involve ensuring controls are correctly positioned, documented, and...


  • Maidenhead, Windsor and Maidenhead, United Kingdom Eque2 Full time

    The Group Financial Controller is a new role that will report directly to the CFO and collaborate closely with the Head of FP&A as we drive rapid growth across the group through both organic expansion and acquisitions.Key Responsibilities:Collaborate with external auditors to ensure a smooth and efficient audit process.Prepare consolidated financial...


  • Maidenhead, Windsor and Maidenhead, United Kingdom The Rank Group Full time

    About Our Group Finance TeamWe're seeking a talented Financial Control Manager to join our Group Finance team at The Rank Group.This is an exciting opportunity to lead and shape the future of our controls community, working closely with our venues and corporate functions.As a Financial Control Manager, you'll be responsible for designing, implementing, and...


  • Maidenhead, Windsor and Maidenhead, United Kingdom The Rank Group Full time

    Job Title: Financial Controls ManagerAbout the Role:We are seeking a talented Financial Control Manager to join our Group Finance team. In this role, you will lead and shape the future of our controls community in venues and corporate functions.Key Responsibilities:Design, implement, and monitor the Financial Controls Framework.Manage projects and...


  • Maidenhead, Windsor and Maidenhead, United Kingdom The Rank Group Full time

    The Rank Group: A Leader in EntertainmentWe are seeking a talented Financial Control Manager to join our Group Finance team.In this role, you will lead and shape the future of our controls community in venues and corporate functions.As a Financial Control Manager, you will design, implement, and monitor the Financial Controls Framework, leveraging your...


  • Maidenhead, Windsor and Maidenhead, United Kingdom Grosvenor Casinos Limited Full time

    Job DescriptionWe are seeking a talented Financial Control Manager to join our Group Finance team at Grosvenor Casinos Limited.In this role, you will lead and shape the future of our controls community in venues and corporate functions.You will be responsible for designing, implementing, and monitoring the Financial Controls Framework, utilizing your strong...


  • Maidenhead, Windsor and Maidenhead, United Kingdom The Rank Group plc Full time

    Financial Controls ManagerAbout the RoleWe are seeking a talented Financial Control Manager to join our Group Finance team. As a key member of our team, you will lead and shape the future of our controls community in venues and corporate functions.Key ResponsibilitiesDesign, implement, and monitor the Financial Controls Framework.Manage projects and...


  • Maidenhead, Windsor and Maidenhead, United Kingdom Grosvenor Casinos Limited Full time

    Job DescriptionWe are seeking a seasoned finance professional to lead our financial control frameworks, ensuring compliance with regulatory requirements and internal policies.The ideal candidate will have strong skills in data analytics, process mapping, project management, auditing and internal control programmes, as well as a business-improvement...


  • Maidenhead, Windsor and Maidenhead, United Kingdom The Rank Group plc Full time

    The Rank Group plc is seeking a seasoned finance professional to drive financial excellence in our dynamic environment.Job DescriptionPlease no agencies. We are looking for a Financial Controls Manager to join our team on an initial 6-month contract.Key Responsibilities:Lead and enhance financial control frameworks, ensuring compliance with regulatory...