At a Glance
- Tasks: Lead financial planning and analysis for our Roastery, driving performance and cost optimisation.
- Company: Join Costa Coffee, a leader in the coffee industry with a vibrant culture.
- Benefits: Enjoy competitive salary, annual bonuses, share ownership, and generous discounts.
- Other info: Flexible working environment with exciting career growth opportunities.
- Why this job: Make a real impact on financial strategy while working closely with passionate teams.
- Qualifications: Qualified accountant with 3-5 years in commercial finance and strong analytical skills.
The predicted salary is between 50000 - 60000 £ per year.
The Finance Manager - Roastery is a key role within the Supply Chain Finance function and supports the Basildon Roastery leadership team. The primary purpose of the role is to deliver accurate reporting, effective management, and transparency of all Roastery costs, including delivery of financial plans and analysis, integrity of reporting, insightful business analysis, cost optimisation, standard cost setting, actual cost analysis and alignment to company strategy.
What you'll do:
- Lead financial planning, budgeting and forecasting for the Roastery, ensuring accurate, forward‑looking cost management.
- Deliver clear reporting, analysis and insights to drive performance, cost optimisation and strategic decision‑making.
- Own financial governance of production spend, including business cases, project investment and cost control.
- Partner closely with Roastery leadership and cross‑functional teams to provide challenge, support and actionable insights.
- Manage standard costing, commodity and FX‑related risks, ensuring robust financial controls and continuous improvement.
Who you are:
- Qualified accountant (ACA, ACCA or CIMA) with circa 3‑5 years PQE in commercial finance within a production, manufacturing or roastery setting.
- Highly analytical with strong financial modelling skills and advanced Excel capability.
- Commercially minded, with a strong understanding of operational drivers and cost management.
- Confident communicator and influencer, able to explain complex financial information to non‑finance stakeholders.
- Proactive and results‑focused, with the ability to challenge, problem‑solve and deliver insights that drive business performance.
Where you'll work:
Right now, our Support Centre teams work flexibly, blending home and in‑person working whenever it matters most – whether that’s for team connection, creative collaboration or sharing ideas. From January 2027, we’ll be moving into our brand new St Albans Head Office, an inspiring space where our teams will come together three days a week to connect and bring our ambition to life. For this role, those in‑person days will be shared across both our St Albans Support Office and our Basildon Roastery, offering a unique opportunity to stay closely connected to both our central teams and the heart of our coffee production.
Why Costa?
- Share Investment Plan (SIP) – own a piece of Costa’s success by becoming a share owner in Coca‑Cola.
- An annual discretionary bonus scheme, based on business results and individual contribution.
- A smart pension that saves money on tax and national insurance, matching contributions up to 10%.
- The Costa Financial Support Fund, supporting team members who find themselves in unexpected financial pressure.
- 50% discount in all Costa‑owned stores and 25% off in other participating stores.
- Private medical cover through our Private Healthcare scheme.
Finance Manager, Roastery: Strategy, Forecasting & Cost Control in Basildon employer: Costa Coffee
At Costa, we pride ourselves on being an exceptional employer, offering a dynamic work culture that fosters collaboration and innovation. As a Finance Manager at our Basildon Roastery, you'll benefit from flexible working arrangements, competitive compensation packages including a share investment plan and annual bonuses, and opportunities for professional growth within a supportive environment. Our upcoming move to a new St Albans Head Office will further enhance team connectivity and creativity, making it an exciting time to join us.
StudySmarter Expert Advice🤫
We think this is how you could land Finance Manager, Roastery: Strategy, Forecasting & Cost Control in Basildon
✨Tip Number 1
Network like a pro! Reach out to current or former employees at Costa, especially in finance roles. They can give you insider tips and maybe even put in a good word for you.
✨Tip Number 2
Prepare for the interview by brushing up on your financial modelling skills. Be ready to showcase how you can deliver insights that drive performance and cost optimisation.
✨Tip Number 3
Don’t just focus on your qualifications; highlight your ability to communicate complex financial info to non-finance folks. This is key for the role, so have examples ready!
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re serious about joining the team.
We think you need these skills to ace Finance Manager, Roastery: Strategy, Forecasting & Cost Control in Basildon
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Finance Manager role. Highlight your experience in financial planning, budgeting, and forecasting, especially in a production or manufacturing setting. We want to see how your skills align with our needs!
Showcase Your Analytical Skills:Since this role requires strong analytical abilities, don’t shy away from showcasing your financial modelling skills. Use specific examples of how you've used data to drive performance and cost optimisation in your previous roles.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Explain why you’re passionate about the role and how your background makes you a perfect fit. We love seeing candidates who can communicate complex financial information clearly, so make that a focus!
Apply Through Our Website:We encourage you to apply through our website for the best chance of getting noticed. It’s super easy, and you’ll be able to keep track of your application status. Plus, we love seeing applications come directly from our site!
How to prepare for a job interview at Costa Coffee
✨Know Your Numbers
As a Finance Manager, you'll need to demonstrate your financial acumen. Brush up on key financial metrics relevant to the roastery and be ready to discuss how you've used data to drive cost optimisation and strategic decisions in your previous roles.
✨Showcase Your Analytical Skills
Prepare to share specific examples of how you've tackled complex financial challenges. Use the STAR method (Situation, Task, Action, Result) to structure your responses, highlighting your analytical prowess and advanced Excel skills.
✨Communicate Clearly
You'll be working closely with non-finance stakeholders, so practice explaining complex financial concepts in simple terms. Think about how you can convey insights that drive performance without overwhelming your audience with jargon.
✨Be Proactive and Problem-Solving
Demonstrate your proactive approach by discussing times when you've identified potential issues before they became problems. Share how you’ve implemented solutions that not only addressed immediate concerns but also contributed to long-term improvements in financial governance.
