Loading...
Apply now »

Finance Manager - Group Supply FP&A

Job Advert

Want to make this the start of something beautiful? As a Finance Manager - Group Supply FP&A with RB, you’ll have the freedom to take full ownership of the Group Supply Chain FP&A activities.

Finance Manager - Group Supply FP&A

Slough, Berkshire 

Competitive Salary & excellent benefits package

We are seeking a commercially minded, pragmatic and enthusiastic Finance Leader who can seamlessly partner with our Business Unit Supply Finance Teams, and Global Finance and operations teams to deliver robust reporting on Group Supply performance.

Key responsibilities will include:
Global Supply Performance Reporting & Analytics : Set up the dashboards for monthly performance reviews with management. Business Partner with BU Supply Finance Teams to understand results. Analytics on key Supply KPIs. Monthly reporting within timelines, ensure data quality, and communicate effectively. Macro trends analysis for forward-looking view. Monitoring of other key performance indicators (e.g. service levels, Supply KPIs, Headcount, Supply Productivity) in coordination with BU Supply teams. Helping to identify opportunities to optimize costs and performance
Actively drive Supply Business Planning & Forecasting: Work closely with the BUs & Group Finance and Ops teams drive development of the plan, budget and trends of Supply in line with the overall strateg. Harmonisation & simplification in BU ways of working for Plan/FC process. Agile Plan/FC process with clear visibility of P&L performance.
Drive Key projects: Lead key projects on process simplification by working with different stakeholders. Run specific process improvement & productivity overdrive projects from Group perspective.
 

You’ll succeed because… 

…you're a qualified finance professional. You have a diverse skillset which includes Commercial Finance experience. You have Supply Finance experience. You have previous experience of working with Senior stakeholders and providing them with key recommendations and to drive performance management.

You’ll love it because… 

…you’ll get to make an impact like never before. The products you help us get out there will make people’s lives better. Our iconic brands will provide an incredible platform for you. And our dynamic, ownership-driven culture will help bring the very best out of you, every day. 

Equality

In Return RB offer very competitive salaries with excellent benefits and the chance to progress your career within a truly global organisation.
RB is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, national origin, disability status, protected veteran status, or any other basis protected by appropriate law. All hiring decisions are made based on merit, competence and business need.

Apply now »