About The Role
The Finance BP for UK&IE is the right hand for financial topics of the Managing Director UK&IE and the business partner of the commercial teams of UK&IE. The Finance BP is accountable for the short- and long-term financial performance of the country cluster UK&IE together with the UK&IE management team. The role is key in shaping and defining the strategy of the Cluster with respect to volume & profitability, pricing decisions, customer/product/market mix, costs and working capital management.
The role presumes hybrid working model with min. 2 days per week in the Banbury office.
Key Responsibilities
* Act as a business partner to the UK&IE country cluster Managing Director and the UK&IE commercial team. Co-pilot with the business and provide meaningful decision support to management whilst influencing and challenging key decisions
* Develop together with the Directors and their commercial teams the commercial strategy for the area of responsibility and drive strategy implementation
* Steer the MTP (mid-term plan) for the Cluster as per process and guidance set by Global FP&A
* Drive the financial performance of the cluster, focusing on profitability and working capital management, in line with strategy and business objectives
* Provide (together with FP&A) the business and management with analytical support to enable an understanding of the business dynamics
* Closely cooperate with FP&A in terms of preparing budgets and forecasts, identifying and supporting cost savings
* Lead and coordinate projects to improve business performance, in particular profitability and working capital improvements
* Drive and coordinate commercial business case preparation related to business expansions/ outsourcing deals and sales offices
* Support transition to the new finance operating model (incl. GBS leverage)
* Drive improvement initiatives of finance processes, with focus on digitalization and standardization
* Collaborate with Pricing to ensure an accurate pricing of products to customers (based on FP&A analysis of pre- and post-calculated costs), including a correct reflection of interest costs in price levels
* Ensure integrity and financial controls in the Clusters of the organization by using and building on data, information and intelligence from global finance functions
About You
* Bachelor's / Master's in Finance, Accounting, Economics or similar
* English business proficiency, both written and oral
* Extensive experience in finance (prior roles in accounting/FP&A/business partnering in a multinational company, preferably in B2B / food industries)
* Strong stakeholder management skills in matrix organization
* Open-minded and curious, eager to continuously learn and explore various aspects of finance, self-starter
* Analytical, hands-on, flexible, very solution-oriented and performance-driven to achieve the targets
* Able to handle multiple tasks concurrently and meet deadlines while maintaining focus in an environment with conflicting demands
* Strong team player
* Knowledge of SAP (incl. BW), Power BI
* IFRS knowledge
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