Business Planning & Capital Finance Manager

pladis Global; Chiswick; Vor Ort; GBP 70.000 - 100.000; Vollzeit

Zusammenfassung

pladis Global is seeking a senior FP&A professional to consolidate the UK Supply Chain financial performance across six manufacturing sites, logistics and central functions. You will own end-to-end financial modelling, reporting, analysis and insight, and act as a key business partner to the Supply Chain Finance Director and regional managers.

The role leads Capex reporting and planning for UK&I, prepares budgets and forecasts, supports capital board submissions, and travels occasionally to

Qualifikationen

• Qualified or studying towards CIMA, ACA or ACCA or equivalent experience.
• Proven communication and teamwork abilities with cross-functional stakeholder management.
• Strong data-based decision making and ability to challenge the status quo.

Aufgaben

• Provide monthly performance insight across UK sites, including cost base analysis and cost saving validation.
• Lead end-to-end finance consolidation for Supply Chain across UK&I, including reporting, forecasting and budgeting.
• Act as Capex lead for Supply Chain Finance, including reporting, forecasting and capital board submissions.
• Support planning, commercial finance interactions, and site finance teams with robust financial analysis.

Kenntnisse

Financial modelling

Management accounting

Stakeholder communication

Forecasting

Budgeting

Team leadership

UK GAAP/IFRS knowledge

Ausbildung

CIMA/ACA/ACCA or equivalent

Tools

SAP

Excel

Jobbeschreibung

You will be accountable alongside the Supply Chain Costings and Planning Controller for the consolidation of the Supply Chain financial performance and submissions to Global and UK&I FP&A.

This role will consist of owning the end-to-end finance performance consolidation across the UK’s 6 manufacturing sites, logistics, and central functions! This includes Financial Modelling, Reporting, Analysis & Insight, Decision Support and Business association.

The role will report directly into the Supply Chain Costings and Planning Controller and support the Supply Chain Financial Controller, Logistics Finance Manager as well as 4 regional finance managers. You will play a part all core FP&A responsibilities delivering clear and insightful data to the Supply Chain Finance Director and be a key member of the central team, supporting operational performance across the Supply Chain. Key partners include central cost centre managers, site finance teams, engineering and investments team, planning team and commercial colleagues.

In addition, you will be the Capex lead for Supply Chain Finance. Meaning you will be fully accountable for all investment business cases encompassing Efficiency, Infrastructure, Compliance, HSE and Growth projects. All reporting, forecasting and budgeting responsibilities for Capex will be led by this role; including submissions for the Quarterly Capital Board to Group Supply Chain Finance.

The role will require occasional travel to the manufacturing sites to both drive financial awareness and support our journey to full standardisation. This exciting role offers phenomenal career development opportunities to build a strong network across the business. Leadership and excellent communication skills are required.

This role is pivotal for supporting the Supply Chain Costings and Planning Controller in driving critical focus across all areas of finance to our key business partners.

What will be your key deliverables?

People

• Lead for offshore reporting team relationship, supporting training requirements
• Support the UK&I Supply Chain Financial Controller in driving excellent clarity across all financial responsibilities
• Build excellent working relationships with your key partners

Supply Chain Reporting & Performance

• Providing monthly performance insight, including site cost base analysis, cost base bridging and cost saving validation
• Challenge and drive Manufacturing & Logistics financial performance & productivity
• Play a key part in the preparation of the annual budget and provide short term performance insight

Continues Improvement

• Drive a continuous improvement and standardisation to improve financial reporting, insight, and processes within Supply Chain finance

General

• Point of contact for all relevant business, system / IT projects
• Lead the month-end and year-end close process
• Co-ordinate the preparation of the budget and financial forecasts and report variances
• Navigate your key partners through the business goals and commitments to budget
• Play an important role in the statutory reporting and disclosure process from a Supply Chain Finance perspective.
• Ensure clarity and visibility over financial transactions and financial reporting

Capex

• Responsible for Reporting, Forecasting and Budgeting our Capex Spend in UK&I Region
• Business Partner Supply Chain Director and Project Engineering Director on Strategic Projects through inception, implementation and tracking of performance
• Lead Business Cases on Efficiency, Infrastructure, Compliance, HSE and Growth Business Cases . The latter requiring close collaboration with the Commercial and commercial Finance teams
• Issue Weekly Updates of Capex Spend
• Ownership of Capex Forecast LE for quarterly Capital Board with alignment of senior stakeholders beforehand

What do you need for this role?

• Qualified or studying towards CIMA, ACA or ACCA or equivalent experience
• Able to demonstrate a proven communication and teamwork ability, with the gravitas to build solid, successful working relationships cross functionally
• The desire to challenge the status quo
• Track record of providing robust and insightful financial analysis, including planning and forecasting
• Good knowledge of Microsoft Office, particularly Excel and Power point
• Knowledge of SAP processes or other relevant systems and ability to get up to speed quickly on relevant systems
• Proven FMCG & costing experience is desirable
• Food and drink experience are beneficial

Diversity and inclusion is central to everything we do and is reflected across our business. pladis brings together brands and people from around the globe – and this diversity is our great strength.

We’re an equal opportunities employer and believe in fostering an inclusive environment where we celebrate diversity of thinking and respect everyone’s distinctive qualities and perspectives.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform key job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.