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- Tasks: Lead financial planning and analysis for a premium drinks company, managing budgets and forecasts.
- Company: C&C Group is a leading drinks manufacturer known for brands like Bulmers and Magners.
- Benefits: Enjoy a full-time role with opportunities for mentorship and professional growth.
- Why this job: Join a dynamic team, work with C-suite executives, and make impactful decisions in a vibrant industry.
- Qualifications: Qualified Accountant with 5-8 years of experience in FP&A and strong Excel skills required.
- Other info: Flexible self-starter needed; ideal for those who thrive in fast-paced environments.
The predicted salary is between 43200 - 72000 £ per year.
Group Financial Planning & Analysis Manager
C&C Group Greater Bristol Area, United Kingdom
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Group Financial Planning & Analysis Manager
C&C Group Greater Bristol Area, United Kingdom
2 days ago Be among the first 25 applicants
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Direct message the job poster from C&C Group
C&C Group plc is a premium drinks company which owns, manufactures, markets and distributes a unique portfolio of beer and cider brands in its home markets and across the globe. You probably know us best from brands like Bulmers, Magners and Tennent’s.
About the role
An exciting opportunity now exists to join the Group financial planning & analysis (FP&A) team. Reporting to the Head of Planning & Strategy, the successful candidate will gain experience across both internal and external reporting.
Key Accountabilities
- Responsible for the financial planning and analysis function for the business overheads.
- Leading the management of the group’s annual operations budget, strategic planning, quarterly forecasting and three-year plan processes.
- Business partnering with C-suite function heads such as Commercial, HR, IT and Legal.
- Ownership of the consolidation processes for the Group for rolled-up overheads position.
- Critical review and query submissions into Group for consolidation and follow through on open issues or unreconciled areas.
- Track and monitor internal and external trends and their implication across the functional area to provide decision makers with insight and critical analysis.
- Preparation of a central Group reporting pack highlighting key areas of focus.
- Continuously refine and improve monthly reporting and consolidation packs so that they provide both insight and evidence of a strong control environment.
- Monthly close and group reporting activities including preparing monthly board reports for senior management.
- Develop and share relevant reporting metrics and KPI’s across the business.
- Further develop the relationship and engagement with the Investor Relations team in the preparation of materials including but not limited to, results statements, investor presentations and regular data packs for internal and external use.
- Manage and track the group capex approval process and subsequent post implementation reviews.
- Work with the treasury function on Group working capital position.
- Mentor, coach and develop of at least one direct reports.
- Involvement in ad hoc projects and deputising for peers / manager as required.
About You
- Qualified Accountant (ACCA, ACA, CIMA) with minimum 5-8 years PQE.
- Previous FP&A and reporting experience is preferred
- Strong IT and systems experience, including advanced Excel.
- Ability to multitask in an everchanging environment.
- Proven experience and ability to work to tight deadlines with a drive for results.
- Flexible self-starter with a high level of initiative and a team player with strong communication skills.
Seniority level
-
Seniority level
Mid-Senior level
Employment type
-
Employment type
Full-time
Job function
-
Job function
Finance, Strategy/Planning, and Analyst
-
Industries
Food & Beverages and Manufacturing
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Group Financial Planning & Analysis Manager employer: C&C Group
Contact Detail:
C&C Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Group Financial Planning & Analysis Manager
✨Tip Number 1
Familiarise yourself with the key financial metrics and KPIs relevant to the drinks industry. Understanding how these metrics impact business decisions will help you stand out during interviews.
✨Tip Number 2
Network with professionals in the FP&A field, especially those who have experience in the food and beverage sector. Engaging with them can provide valuable insights and potentially lead to referrals.
✨Tip Number 3
Brush up on your advanced Excel skills, as this role requires strong IT and systems experience. Consider taking a short course or tutorial to enhance your proficiency before applying.
✨Tip Number 4
Prepare to discuss your experience with budgeting and forecasting in detail. Be ready to share specific examples of how you've successfully managed these processes in previous roles.
We think you need these skills to ace Group Financial Planning & Analysis Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in financial planning and analysis. Focus on your qualifications, such as ACCA, ACA, or CIMA, and emphasise your previous roles that align with the responsibilities listed in the job description.
Craft a Compelling Cover Letter: Write a cover letter that showcases your understanding of the role and the company. Mention specific experiences that demonstrate your ability to manage budgets, strategic planning, and business partnering with senior management.
Highlight Key Skills: In your application, emphasise your strong IT skills, particularly in advanced Excel, and your ability to work under tight deadlines. Provide examples of how you've successfully multitasked in previous roles.
Showcase Leadership Experience: If you have experience mentoring or coaching others, make sure to include this in your application. Highlight any direct reports you've managed and how you've contributed to their development.
How to prepare for a job interview at C&C Group
✨Showcase Your Financial Acumen
As a Group Financial Planning & Analysis Manager, it's crucial to demonstrate your expertise in financial planning and analysis. Be prepared to discuss your previous experiences with budgeting, forecasting, and reporting, and how you've successfully managed these processes in past roles.
✨Understand the Business
Research C&C Group and its portfolio of brands thoroughly. Understand their market position, recent developments, and challenges they face. This knowledge will help you tailor your responses and show that you're genuinely interested in contributing to their success.
✨Prepare for Technical Questions
Expect technical questions related to financial modelling, KPI development, and consolidation processes. Brush up on advanced Excel skills and be ready to explain how you've used these tools to drive insights and improve reporting in your previous roles.
✨Demonstrate Leadership Skills
Since the role involves mentoring and coaching direct reports, be prepared to discuss your leadership style and experiences. Share examples of how you've developed team members and fostered collaboration within a finance function.
