Financial Controller Lead

1 day ago


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

Are you a seasoned finance professional looking to lead the commercial finance team in the UK? We are seeking an experienced Commercial Finance Manager UK to join our team at JACOBS DOUWE EGBERTS. In this role, you will be responsible for leading the deployment of RGM strategy to manage volume, Pricing and PNOC through management of promotions and pricing within customers, whilst driving the month-end closing process with the Finance team to ensure Revenue and GP reporting is timely, accurate and complete.

Salary

We estimate that the salary for this position is approximately £80,000 - £120,000 per year.

About the Role

This is a pivotal internal role in overseeing, leading, and shaping the commercial results of the JDE UK Business. As head of the Revenue planning and commercial finance team (6 Associates), you will play a key part in delivering business decisions grounded in sound financial analysis.

Main Responsibilities
  • Delivery of approx. £80,000 - £120,000 per year
  • Deliver analysis and reporting that drives business decisions.
  • Shape the development and execution of net revenue realisation through customer pricing and Trade Terms.
  • Ensure a high level of control compliance across Revenue, Trade Spend and Pricing
  • Oversee the planning, communication and tracking of the business plan and LE's with a high level of forecast accuracy – covering Vol to GP
  • Approve promotional activity within agreed authorisation levels to deliver sales KPIs for the category whilst delivering Customers' business objectives.

JACOBS DOUWE EGBERTS is a world-leading pure-play coffee and tea company with over 265 years of experience. Our purpose is to create coffee to make amazing moments happen.



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