Are you ready to take your finance career to the next level? At Refresco, as a Finance Business Partner, you won't just crunch numbers — you'll play a critical role in driving the growth and success of our most prominent branded products. If you're a proactive, strategic thinker who thrives on collaboration and is ready to help drive real business outcomes, Refresco is the place for you. Join us and be part of a company that is reshaping the future of beverages worldwide!
The Finance Business Partner will collaborate closely with the Sales and Marketing teams, providing key financial support and insights for branded products. This role involves working with stakeholders such as the Commercial Director, Head of Marketing, and Pricing and Promotions Manager to drive brand performance and profitability.
1. Serve as the key Finance Business Partner for the Sales and Marketing teams, working with stakeholders like the Commercial Director, Head of Marketing, and Pricing and Promotions Manager.
2. Provide decision support on costing and pricing proposals, considering brand strategy, competitor positioning, profitability, and long-term objectives.
3. Deliver reporting and analysis on brand performance and profitability, including recommendations for improvements where relevant.
4. Ensure promotional, discount, and marketing costs are accurately allocated for clear brand performance reporting.
5. Coordinate and support financial planning processes for branded products, including the 3-Year Plan, Budget, and Forecast.
6. Collaborate with stakeholders to propose annual price increases, considering raw material costs and the competitive landscape.
7. Work with sales and marketing teams to identify brand opportunities, creating actionable plans for volume and profit growth.
8. Lead and role model Refresco's core values: agile, responsible, excellent, passionate, and entrepreneurial. More on these values can be found here.
9. Build strong relationships with key stakeholders and effectively meet their needs.
10. Present complex financial information clearly to non-finance stakeholders, ensuring understanding and alignment.
11. Manage multiple priorities during high-demand periods like budgeting, forecasting, and month-end processes.
Refresco is a global independent beverage solutions provider with production in Europe, North America, and Australia. We offer a wide range of products and packaging options, continually seeking ways to improve quality and meet environmental and market demands. Headquartered in Rotterdam, Netherlands, with over 13,500 employees, we produce 12 billion liters of soft drinks across 64 manufacturing plants in 12 countries. Our UK operations include six manufacturing sites producing private label soft drinks and fruit juices for leading retailers, adhering to the highest quality standards.
We believe in equal opportunity and fairness in our recruitment process.
Location & Hours
Refresco UK - Kegworth, Derbyshire (just off J24 of the M1)
Monday - Thursday: 8:30am - 5pm
Friday: 8:30am - 4pm
What’s in it for you?
* Hybrid working: 2 days from home
* Access to a 24/7 virtual GP for you and your family
* 12.5% Annual Bonus
* Private healthcare plan
* 6% pension
* Life assurance (X3 annual salary)
* Enhanced holiday allowance: 28 days plus bank holidays
* Option to purchase extra holiday (up to 3 days/year)
* Access to employee benefits platform with discounts and cashback rewards
* Support from Grocery Aid for financial, personal, health, and wellbeing issues
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