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Commercial Finance Controller UK

2 weeks ago


Old Windsor, United Kingdom Perfetti Van Melle Full time

Commercial Finance Controller – UK Apply for the Commercial Finance Controller UK role at Perfetti Van Melle. Location: Old Windsor, United Kingdom Contract: Full‑time Team: Finance – Commercial Finance & FP&A Reports to: Head of Finance About Perfetti Van Melle We are the world’s second‑largest sugar confectionery company, creating sweeter moments in over 150 countries. In the UK we are known for Mentos, Fruit‑tella, Smint and Chupa Chups. With over 18 000 employees worldwide, we continue to innovate, grow and inspire. Key Responsibilities As the Commercial Finance Controller – UK, you will drive business performance, profitability and strategic decisions. You will partner with senior commercial, channel and brand teams while leading FP&A cycles—including Budget, Forecast, LRP and Latest Estimate (LE). You’ll also manage Commercial Close, reporting and Risks & Opportunities. Financial Planning & Analysis (FP&A) – Lead full P&L budgeting, forecasting, LE and long‑term planning. Commercial Close & Reporting – Deliver accurate Commercial Close and management reporting. Variance Analysis & Strategic Insights – Provide variance analysis and strategic insights. Brand & Channel Finance Partnering Support Major Multiples, Discounters, E‑commerce and key brands. Drive pricing, promotions, portfolio and RGM analysis. Support MWBs, NPDs and commercial decision‑making. Forecasting & S&OP Improve forecast accuracy and S&OP stability. Strengthen collaboration across Finance, Supply Chain and Commercial. Cross‑functional Collaboration & Continuous Improvement Act as FP&A Key User and improve data/process efficiency. Ensure strong financial governance and reporting integrity. Qualifications & Experience Experience in Commercial Finance, FP&A or Controlling, ideally in UK FMCG. Strong knowledge of budgeting, forecasting and performance management. Excellent analytical and commercial acumen. Proficient in SAP (or similar ERP) and advanced Excel; BI tools a plus. Strong stakeholder management and influencing skills. Proactive, organised and solutions‑focused. Benefits Company bonus scheme participation. Private medical insurance, dental cover, life assurance and income protection. Travel insurance. 27 days annual leave (based on full‑time contract). Flexible working and an inspiring Old Windsor office overlooking the River Thames. A supportive, inclusive environment where your ideas and growth matter. Why Perfetti Van Melle Empowering – Growth and development opportunities tailored to you. Fun – A family‑like culture, team events and yes… a candy factory Innovation – Active engagement in topics like health, sustainability and food safety. Dynamic – With operations in 30+ countries and exciting new acquisitions, we’re constantly evolving. How to Apply Ready to shape the future of sweets? Apply now and help us create even more sweet moments #J-18808-Ljbffr