Director Financiero jobs in United Kingdom

This is a unique opportunity to join our organization as a Financial Planning and Analysis (FP&A) Manager. In this role, you will play a critical part in leading our planning and reporting process, providing accurate and sound performance analysis of the total business.

Main Responsibilities :

• Marketing Business Partner : Act as a key financial partner to the Marketing team, providing insights, reporting, and analysis to support marketing strategies and initiatives. Develop and maintain financial models to assess the ROI of marketing campaigns and initiatives.
• BSE Planning and Reporting processes : Lead the BSE planning and reporting calendar in line with International Region timelines. Ensure clarity on planning and reporting calendar, with all functions involved, managing timeline and guiding the team through different the processes. Coordinate organization of key meetings with all stakeholders including BSE LT and secure that all deliverables are prepared on time.
• BSE Performance analysis and Forecasting : Provide relevant and accurate insight relative to BSE performance by brand and by channel. Own the Volume-to-Value (V2V) process to deliver documented and accurate forecast including R&O outside of the forecast. Ad hoc financial analysis supporting the S&OP forecast and BSE R&O.
• 3P relationship (Edrington) : Report 3P brands and channel performance in line with Distribution agreement. Lead the budgeting process, including agreement on 3P BO transfer price supported by accurate and understood price ladders. Coordinate MBR and QBR with Edrington.
• BSE Opex and local logistics costs : Supervise insight from the Finance analyst. Ensure clarity on R&O and build accurate forecast.
• System and data : Responsible for loading the budget and forecasts in line with International FP&A calendar. Secure COGS load. Local logistics RPC budgeting and analysis. Support any project aiming to improve quality and relevance of Planning & reporting tools (IBP, Athenea, …). Data Integration : Ensure all reports from various systems are aligned and present consistent information, serving as the Data Integrator across different stake holders.

Key Qualifications :

• 8 to 10 years business finance / accounting / controlling experience.
• Degree and / or Master's in Finance / Accounting / Business.
• Fluent in English and Spanish.
• Exceptional people management skills 360 degrees and prior experience in managing Teams.

About Us :

We are an equal opportunities employer, committed to diversity and inclusion. Our employees are our greatest asset, and we strive to create a workplace where everyone feels valued, respected, and empowered to contribute their best work.

J-18808-Ljbffr