Reporting to the Brands Finance Director, you will act as a strategic co‑pilot for the Consumer Products Division, orchestrating the consolidation of Advertising & Promotion (A&P) across our iconic brands. You will join a fast‑paced and dynamic finance team where you’ll play an integral role in moving our business forward.
Your Key Responsibilities Will Include
* Lead the budget consolidation for the division's A&P, ensuring alignment with financial targets and providing insightful analysis on risks and opportunities to senior leadership.
* Ensure accurate budget, forecast, and month‑end reporting for Consumer Engagement and Touchpoint (CET) P&L lines, with a specific focus on our largest investment areas: Media and Advocacy.
* Collaborate with a wide range of stakeholders, including Marketing teams, our media agency, and both finance and non‑finance partners, to drive strategic decisions.
* Support and challenge strategic decisions through ROI analysis (BETIQ) and continuously improve financial reporting processes to enhance efficiency and transparency.
We Are Looking For
We are looking for a candidate with strong potential, who is resilient and capable of simplifying complexity. To be successful in this role, you should have:
* A Master’s degree in Finance or a related field; CIMA/ACCA/ACA qualification is a plus.
* Highly experienced in a financial planning and analysis (FP&A) role, ideally within a consumer goods or retail environment.
* Strong analytical skills with an ability to turn complex data into clear, actionable insights for senior stakeholders.
* Excellent communication and stakeholder management skills, with experience partnering effectively across a complex matrix organization.
* Advanced proficiency in Excel, Power BI, and SAP.
The 5 Most Relevant Skills For This Role Are
* Financial Acumen & Controlling
* Strategic Business Piloting
* Data Analysis & Insights
* Stakeholder Management & Influencing
* Agility & Complexity Management
What’s In It For You
* A place for you to leave your comfort zone and grow beyond your potential (here, you’ll be encouraged to try new things and take risks!)
* Real responsibility from day 1; there’s no sitting on the sidelines.
* An environment where people of every ethnicity, social background, age, religion, gender and sexual orientation as well as people with disabilities are accepted, can speak up, will thrive and are celebrated!
* A place where you can contribute to something bigger! Many of our brands have societal & environmental causes to make a concrete difference.
We are a Disability Confident Employer and will offer an interview to applicants with a disability or long-term condition who best meet the minimum/essential criteria for the role.
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