Strategic FP&A Partner — SG&A & Tech Finance

Chivas-Brothers; Glasgow; In loco; GBP 55.000 - 75.000; Tempo pieno

Vantaggi offerti da questo lavoro

Private medical insurance

Pension plan

Staff discounts

Descrizione del lavoro

Chivas Brothers, part of Pernod Ricard, is seeking a qualified accountant to act as Finance Business Partner for SG&A and Tech in Glasgow. You will lead monthly SG&A and Tech reporting, budgeting, rolling forecasts, and MUTOR reporting, partnering with budget owners and senior stakeholders to drive accurate forecasting and cost control.

You will also support HR manpower planning and deliver insightful analyses to inform strategic decisions, working with Polaris, Power BI and Oracle E1.

Competenze

• Qualified accountant (CIMA, ACCA or equivalent).
• Experience in commercial FP&A or business partnering preferred.
• Strong systems and analytical capability with Excel, Power BI, and ERP experience.

Mansioni

• Produce monthly SG&A and Tech financial reporting with variance analysis.
• Lead budgeting and rolling forecasts for SG&A and Tech cost centres.
• Coordinate manpower planning and HR cost forecasting.
• Own MUTOR reporting and governance across SG&A.
• Provide ad hoc financial analysis and business cases to support decisions.

Conoscenze

Analytical thinking

Stakeholder management

Communication

Problem solving

Time management

Formazione

Qualified accountant (CIMA/ACCA)

Strumenti

Oracle E1

Essbase

Polaris

Power BI

Excel

PowerPoint

Descrizione del lavoro

Chivas Brothers, part of Pernod Ricard, is seeking a qualified accountant to act as Finance Business Partner for SG&A and Tech in Glasgow. You will lead monthly SG&A and Tech reporting, budgeting, rolling forecasts, and MUTOR reporting, partnering with budget owners and senior stakeholders to drive accurate forecasting and cost control.

You will also support HR manpower planning and deliver insightful analyses to inform strategic decisions, working with Polaris, Power BI and Oracle E1.