Financial Planning and Analysis Manager

4 weeks ago


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

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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