Strategic Financial Manager

5 days ago


Maidenhead, Windsor and Maidenhead, United Kingdom JDE Peet's Full time

Key Responsibilities:

  • Develop and maintain the Annual Operating Plan (AOP) and Forecast to ensure accurate financial projections.
  • Present business insights to stakeholders through Total Business Presentations, including M5 and MRD decks.
  • Manage costs associated with Advertising and Promotion, Warehouse and Distribution, and Sales, General and Admin expenses.
  • Provide financial management support for the Coffee Solutions business, encompassing machines and ingredients.
  • Collaborate with the Marketing and Sales Finance teams to enhance business partnering and drive financial accuracy and accountability.
  • Lead a team of four direct reports, overseeing business performance analysis support and driving key FP&A processes.

Team Management:

  • Coach and lead the team to deliver step-change performance, supporting risk and opportunity evaluation and actions implementation.
  • Implement team engagement strategies, including the Gallup action plan and other team activities.
  • Contribute to broader functional finance leadership, talent, and succession planning, as well as broader business development projects.

About the Role:

JDE Peet's is a global coffee and tea company serving consumers in over 80 countries through iconic brands. As a Strategic Financial Manager, you will support the Commercial Director of Coffee Solutions in providing business insights to maximize performance and ensure accurate reporting and efficient processes.


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