Financial Planning and Analysis Manager
4 weeks ago
FP&A Role Overview
The 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 Responsibilities
- Lead the development and implementation of the Annual Operating Plan (AOP) and Forecast
- Manage the production of total business presentations, including M5 and MRD decks
- Oversee cost management for Advertising and Promotion, Warehouse and Distribution, and Sales, General and Admin costs
- Provide financial management support for the Coffee Solutions business, including machines and ingredients
Team Management
- Lead and coach a team of four direct reports to deliver business performance analysis support and drive key FP&A processes
- Manage team engagement and implement a Gallup action plan to improve team performance
- Proactively participate in broader functional finance leadership, talent, and succession planning
Requirements
- Qualified accountant with at least 5 years of post-qualified experience
- Excellent people management skills and ability to communicate with and influence people at all levels
- Commercial acumen and ability to work on own initiative
- Ability to prioritize workload and work to tight deadlines
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