New Finance BP - Mon 2505

Jobs2Web; Manchester; On-site; GBP 70,000 - 100,000; Full time

Job summary

Ferrero is seeking a Finance Business Partner to act as the primary finance liaison for two UK business units, with combined revenues of about £150m. You will deliver monthly management accounts, variance analysis, and forward-looking commentary to divisional MDs and the Group CFO.

You will own the annual budgeting and quarterly reforecasting, build robust financial models for investment appraisal and pricing decisions, and identify cost/margin improvement opportunities.

Qualifications

• Experience as a finance business partner delivering management accounts, variance analysis and commentary.
• Own budgeting and quarterly reforecasting for business units.
• Build robust financial models to support investment appraisal and pricing decisions.

Responsibilities

• Serve as the primary finance business partner to two UK business units with combined revenues of approximately £150m.
• Deliver monthly management accounts, variance analysis, and forward-looking commentary to divisional MDs and the Group CFO.
• Own the annual budgeting and quarterly reforecasting process for your business units.
• Build robust financial models to support investment appraisal, pricing decisions, and commercial negotiations.
• Identify and track delivery of cost and margin improvement initiatives.
• Support the Group CFO on strategic finance projects including potential acquisitions and new market entry.
• Manage and develop one Finance Analyst reporting into this role.
• Ensure compliance with group financial controls and accounting policies.

Job description

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Main Responsibilities:

• Serve as the primary finance business partner to two of XYZ Inc's UK business units, with combined revenues of approximately £150m
• Deliver monthly management accounts, variance analysis, and forward-looking commentary to divisional MDs and the Group CFO
• Own the annual budgeting and quarterly reforecasting process for your business units
• Build robust financial models to support investment appraisal, pricing decisions, and commercial negotiations
• Identify and track delivery of cost and margin improvement initiatives
• Support the Group CFO on strategic finance projects including potential acquisitions and new market entry
• Manage and develop one Finance Analyst reporting into this role
• Ensure compliance with group financial controls and accounting policies

About You:

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About Ferrero:

Ferrero began its journey in the small town of Alba in Piedmont, Italy, in 1946. Today, it is one of the world’s largest sweet-packaged food companies, with many iconic brands sold in countries all over the world. Find out more about Ferrero at ferrero.com .

DE&I at Ferrero:

Ferrero is committed to building a diverse and inclusive culture in which all employees feel welcomed and appreciated and have the same opportunities. We believe all our people are equally talented in their own way. In nurturing the curiosity and natural abilities of our employees, we provide them, generation after generation, the means to succeed personally and professionally, enabling them to craft their journey at Ferrero. The diversity of our talents is what makes our work environment multicultural, innovative, and highly rewarding.