New Finance BP - Mon 2505

About the Role:

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

Main Responsibilities:

About You:

Our Benefits & Perks:

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.

Find out more here.