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Head of finance uk

Windsor
Perfetti Van Melle
Head of finance
Posted: 9h ago
Offer description

WHAT YOU WILL DO

The Finance Manager serves as a Commercial Finance business partner in the country’s leadership team, with a direct reporting line to the Director Commercial Finance BU Europe. This role plays a key part in driving the financial performance of the country’s commercial operations, providing financial insights and support to enhance decision-making across sales, marketing, and trade functions, as well as control over local overheads, and elements influencing cash generation: mainly demand forecast accuracy and timely collection of accounts receivables (actions on DSO).

The Finance Manager will lead a small team, while leveraging the support of the regional Shared Services Center (SSC) for transactional finance tasks. Additionally, the Finance Manager is responsible for the completeness and accuracy of the statutory books of the entity, in compliance with Group standards and local requirements.

OUR PERFECT CANDIDATE

Experience of:

1. Finance in a commercial finance environment and ideally within a multinational FMCG or consumer goods environment
2. Financial planning and analysis, including budgeting, forecasting, and performance reporting
3. Business Partnering, with a focus on driving financial performance and strategic decision-making
4. Managing financial responsibilities in the UK, with knowledge of financial regulations and compliance requirements
5. Working effectively in a matrix structure, collaborating with Shared Services / Centre of Excellence, Regional and Global teams
6. Financial software and ERP systems (SAP / SAP S4), with strong database / Excel skills for financial modelling and analysis, for example Power BI

Qualifications required:

7. Bachelor’s degree in Finance, Accounting, Economics, or a related field
8. An advanced degree (MBA, MSc) is welcomed
9. A professional financial qualification is expected e.g. ACCA, CIMA, CPA

WE OFFER

10. Company bonus scheme: you will be eligible to the Management Incentive Plan of 15% of our annual basic salary subject to the rules of the relevant plan
11. Pension: the company will pay 8% of your pensionable salary each month into the company pension scheme
12. Enhanced Maternity, Paternity and Adoption Pay
13. Healthcare & Health Cash Plan
14. Dental plan
15. Life assurance
16. Income protection insurance
17. Worldwide travel insurance cover
18. Probation period of 6 months
19. Annual leave entitlement: 27 working days per annum. You may also “purchase” an additional 3 days annual leave to take in the following annual leave year
20. 24/7 access to GroceryAid
21. Drinks, snacks and breakfast items in the office plus lunch provided once a month
22. Access to wellbeing sessions throughout the year
23. Learning and development opportunities with a budget spend of up to £1,500 plus access to Learn Upon
24. Access to various retail, gym and cinema discounts

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