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Head of Operations Finance Manager
2 months ago
We are seeking an experienced Head of Operations Finance to join our team at Refresco UK. As a key member of our leadership team, you will be responsible for overseeing financial planning and control across our 6 UK sites.
Key Responsibilities:
- Oversee financial planning and control for Manufacturing, Supply Chain, and Procurement and Head Office, including month-end and budgeting processes.
- Collaborate with stakeholders to understand, report, and forecast costs, leveraging insights to improve business outcomes.
- Drive continuous improvement across finance functions and evaluate capital expenditure proposals to maximize returns.
- Participate in S&OP and other meetings to address financial performance issues and implement solutions.
- Investigate financial variances with senior leaders and develop corrective actions to enhance performance.
- Ensure compliance with financial controls, accurate period-end reporting, and timely completion of financial documentation.
About You
We are looking for a seasoned finance professional with a strong background in operations finance. You will have a proven track record of leading high-performing teams and driving business growth through financial planning and analysis.
What We Offer
As a member of our team, you will have the opportunity to work with a global business that produces 12 billion litres of soft drinks from 64 manufacturing plants in 12 countries. You will be part of a dynamic and entrepreneurial culture that values agility, responsibility, excellence, passion, and innovation.
Refresco UK
We are a leading manufacturer of private label soft drinks and fruit juices for major retailers in the UK. Our products are made to the highest quality standards and are delivered to customers across the country.
