Strategic Financial Manager
5 days ago
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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