Twinings, Andover, England, United Kingdom
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Application Deadline: 29 May 2025
Department: Finance
Location: Andover
Job Description
We are seeking a Financial Planning and Analysis Manager to support the growth and performance of TwiningsOvo. This role involves partnering with various Business Units, providing strategic insights, and contributing to financial planning and analysis activities. The role requires international travel and offers scope for professional development within a global beverage company.
Key Responsibilities
- Act as a business analyst for multiple Business Units, maintaining strong relationships with BU management.
- Support BU and group management with financial and commercial insights.
- Lead or support major projects, including acquisitions and efficiency reviews.
- Contribute to planning, budgeting, and forecasting processes, synthesizing data insights.
- Assist in preparing quarterly presentations for the ABF board.
- Design and maintain value-adding reporting processes and analysis tools.
- Review and evaluate capital projects and marketing investments.
- Support the development of finance partnering capabilities across the group.
- Build and maintain relationships across the business and act as a role model for company values.
Skills and Qualifications
- Significant experience in business planning & analysis, preferably in FMCG or decentralized businesses.
- Relevant Finance qualification.
- Experience working with senior non-finance managers and providing complex business information.
- Proficiency in Excel and PowerPoint; project management skills are desirable.
- Strong analytical, communication, and stakeholder management skills.
- Cultural awareness and international experience are a plus.
Benefits
- Competitive bonus, flexible working, 25 days holiday plus bank holidays, employee discounts, pension, cycle scheme, private health insurance, and more.
Additional Information
- Seniority level: Mid-Senior level
- Employment type: Full-time
- Job function: Finance and Sales
- Industry: Food and Beverage Services