Strategic Finance Partner, SG&A & Tech

CHIVAS BROTHERS LTD; Glasgow; In loco; GBP 70.000 - 90.000; Tempo pieno

Vantaggi offerti da questo lavoro

Private medical insurance

Pension scheme

Share incentive plan

Employee discounts

Descrizione del lavoro

Chivas Brothers in Glasgow seeks a Finance Business Partner for SG&A and Tech to drive forecasting, reporting and cost control. You will partner with budget owners and HR to align resources with strategic priorities and deliver accurate monthly insights.

As a qualified accountant with strong Excel, ERP experience (Oracle E1, Essbase, Polaris), you will enable robust decision-making and continuous performance improvements across the function.

Competenze

• Qualified accountant (CIMA/ACCA or equivalent) with commercial finance experience.
• Strong MS Excel/PowerPoint/Word/Teams proficiency and data presentation skills.
• ERP experience (Oracle E1, Essbase, Polaris) is advantageous.

Mansioni

• Produce and present monthly SG&A and Tech financial reporting with variance analysis.
• Lead budgeting and rolling forecast processes for SG&A and Tech cost centres.
• Partner with HR on headcount, manpower planning and staff cost forecasting.
• Own MUTOR reporting and governance, with commentary for stakeholders.
• Support continuous improvement of forecasting, planning and analytics.

Conoscenze

Qualified accountant

Advanced Excel

PowerPoint

Word

Teams

Analytical capability

Stakeholder management

Strumenti

Oracle E1

Essbase

Polaris

Descrizione del lavoro

Chivas Brothers in Glasgow seeks a Finance Business Partner for SG&A and Tech to drive forecasting, reporting and cost control. You will partner with budget owners and HR to align resources with strategic priorities and deliver accurate monthly insights.

As a qualified accountant with strong Excel, ERP experience (Oracle E1, Essbase, Polaris), you will enable robust decision-making and continuous performance improvements across the function.