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3 months ago
Britvic
Location: Hemel Hempstead
Job type: Permanent
Sector: Banking/Finance
Category: Trade Marketing Jobs
Britvic is the name behind iconic and market-leading brands such as Robinsons, Pepsi, Fruit Shoot, Tango, Squash’d, J2O, R.Whites, Gatorade, 7UP and Lipton – and we are on a journey to become the most dynamic, creative and trusted soft drinks company in the world. To get there we need to be continually sharpening our competitive edge, maximising value through creative, effective, strategic, passionate and professional Operational teams.

Progress your career:

Britvic is a very exciting and supportive place to be, with award winning brands, a clear vision, personal development and an open and honest culture. We offer a comprehensive package for this position - including a highly competitive basic salary, bonus scheme, enhanced company pension contributions, share save schemes, annual pay reviews, healthcare, vouchers and a whole host of flexible benefits.

About the Role:

* Act as an expert and interface into Finance

* Manage the full Profit & Loss Account of the Travel, Channel Islands, Isle of Man and the Premium European Export Channel.

* Business Partner with the relevant International Exec and associated teams of those Business Units

* Manage all Financial Planning and Analysis processes (Budget, AOP, Forecast, R&O and Strategic Plan)

* Report performance, extract insight and drive resulting actions

* One Britvic Multi-country and Multi-cultural role dealing with colleagues based in Asia, Holland, the UK and France

Key Responsibilities across Travel/Export and Global Premium Adult:

* Relentless focus on driving performance through:

- Supporting and driving prioritisation of operational Initiatives

- Translating insights into actionable initiatives

- Owning and driving initiatives focussed on ensuring the delivery of Budgeted commitment

* Develop strategic plan in partnership with both International Execs and Finance Director

* Produce Monthly Information Pack with relevant insight (with support from Financial Control) and drive resulting actions

* Ensure Business Partners understand and deliver against Key Performance Indicators previously defined in partnership with FP&A and International Finance Director

* Support One Britvic CoE teams (Finance Control, Tax & Treasury, Shared Services, FP&A, Internal Audit)

* Run all Financial Planning and Analysis processes and translate International targets into actionable operational targets for your areas of control

* Strong data mining essential to identify opportunities and areas of challenges that will need to be addressed

* Prepare and present Ad Hoc analysis (trend analysis, scenario planning, sensitivity analysis) informing ahead of time of a potential issue requiring corrective action

* Robust financial modelling to inform Business Cases financial and inform Go/No Go decision at the Activity Exec

* You will protect the business driving best practice ensuring a high level of financial governance and control across all your areas

Knowledge, Skills & Experience Required:

* Ability to manage multiple tasks and deliver quality output in fast paced rapidly changing environment

* Strong observation and analytical skills and an ability to distil key messages and make recommendations from complex data

* You will have the disciplines of a PLC organisation and the entrepreneurial behaviours of a start-up company

* You will be inquisitive, keen to learn and proactive in implementing new ideas to the highest standards

* Advanced financial modelling skills (Excel)

* Strength in analytical reasoning and numerical analysis – able to distil complex financial concepts / data to non-finance audience

* Systems: MS Office, Hyperion, BBW, Siebel

* Background in FMCG preferable – retailer or manufacturer

Qualifications:

* Language skills an advantage

* Professional accounting qualification, or Equivalent

* At least 4-5 years’ experience

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