Refresco Kegworth, England, United Kingdom
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Refresco Kegworth, England, United Kingdom
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We are seeking a Financial Planning & Analysis Manager to join our team and play a vital role in our Finance department. Your responsibilities will include managing the forecasting, planning, and reporting cycles with accuracy. You will lead the implementation of improved reporting technologies and practices, ensuring a consistent and reliable financial overview for the business. This role is ideal for someone experienced in coordinating month-end reporting, managing time and people effectively, and eager to improve our financial reporting processes and contribute to our success.
Financial Planning & Analysis Manager
Hybrid work arrangement – 2 days from home
Permanent position
Location: Kegworth
Working hours: Monday – Thursday 8:30 am – 5 pm, Friday 8:30 am – 4 pm
Rewards & Benefits
* 15% annual bonus and annual pay review
* Healthcare coverage up to family level
* Car allowance
* Early finish on Fridays
* 28 days annual leave + bank holidays
* Income protection
* Option to purchase additional holidays
* Life assurance
* Employee referral scheme with bonuses
* GroceryAid support services
* Cheers benefits platform with discounts and well-being tools
* Free onsite parking
Key Responsibilities
* Manage month-end processes, ensuring timely and accurate reporting
* Coordinate and challenge inputs for reporting packs, including the monthly Board Pack
* Drive continuous improvement in financial planning and analysis, leveraging evolving systems and data analysis
* Build strong relationships with financial, procurement, supply chain, and operational teams
* Develop weekly operational reporting for key KPIs, providing insights and guidance
* Identify automation opportunities to enhance reporting efficiency
* Support the development of a team member who is a qualified or part-qualified accountant
* Present management reports to senior leadership
* Oversee the strategic planning, annual budgeting, and quarterly forecasting processes
* Manage data uploads to Cognos and act as Cognos Superuser
* Support the implementation of SAP S4 financial system enhancements
* Harmonize reporting practices across Refresco units
* Lead new reporting initiatives as directed by management
Candidate Profile
The ideal candidate is ACCA, CIMA, or ACA certified with significant experience in financial accounting within a similar company. Experience overseeing inventory reporting in a manufacturing environment and knowledge of technical accounting principles are essential.
About Refresco
Refresco is a leading independent beverage solutions provider with production facilities across Europe, North America, and Australia. We offer a wide range of products, including juices, soft drinks, and mineral waters, in various packaging formats. Headquartered in Rotterdam, Netherlands, with over 13,500 employees, we serve major brands and retailers worldwide, delivering millions of drinks daily.
Our mission is to improve product quality and packaging in line with market and environmental demands. We value diversity and are committed to equal opportunity employment, ensuring fairness and transparency in our recruitment process.
Additional Details
* Seniority level: Not Applicable
* Employment type: Full-time
* Job function: Finance and Sales
* Industry: Food and Beverage Services
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