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Main Responsibilities:
- Serve as the primary finance business partner to two of XYZ Inc's UK business units, with combined revenues of approximately £150m
- Deliver monthly management accounts, variance analysis, and forward-looking commentary to divisional MDs and the Group CFO
- Own the annual budgeting and quarterly reforecasting process for your business units
- Build robust financial models to support investment appraisal, pricing decisions, and commercial negotiations
- Identify and track delivery of cost and margin improvement initiatives
- Support the Group CFO on strategic finance projects including potential acquisitions and new market entry
- Manage and develop one Finance Analyst reporting into this role
- Ensure compliance with group financial controls and accounting policies
About You:
Careers with caring built in - discover our benefits here .
About Ferrero:
Ferrero began its journey in the small town of Alba in Piedmont, Italy, in 1946. Today, it is one of the world’s largest sweet-packaged food companies, with many iconic brands sold in countries all over the world. Find out more about Ferrero at ferrero.com .
DE&I at Ferrero:
Ferrero is committed to building a diverse and inclusive culture in which all employees feel welcomed and appreciated and have the same opportunities. We believe all our people are equally talented in their own way. In nurturing the curiosity and natural abilities of our employees, we provide them, generation after generation, the means to succeed personally and professionally, enabling them to craft their journey at Ferrero. The diversity of our talents is what makes our work environment multicultural, innovative, and highly rewarding.
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New Finance BP - Mon 2505 in Manchester employer: Jobs2Web
At XYZ Inc, we pride ourselves on being an exceptional employer that fosters a dynamic and inclusive work culture. As a Finance Director, you will not only lead a talented team but also have access to unparalleled growth opportunities as we expand our operations in Europe. Our commitment to employee development, coupled with a supportive environment, ensures that you can thrive both personally and professionally while contributing to our exciting journey.
