Business Planning & Capital Finance Manager
Core
Consolidate supply chain financial performance across manufacturing, logistics, and central functions; lead Capex investment business cases and reporting for the UK&I region.
Role type
Senior FP&A Manager (Supply Chain & Capex)
Builds
Financial models, performance reports, and Capex business cases for global biscuits and confectionery brands.
Domain
FMCG (Food & Drink) / Supply Chain Finance
Required skills
Financial modeling, forecasting, budgeting, variance analysis, month-end/year-end close, Capex management, business case development, stakeholder management, Microsoft Excel, PowerPoint
Preferred skills
SAP, FMCG costing experience, Food and drink industry experience
Responsibilities
Lead month-end and year-end close processes; coordinate budget and financial forecast preparation; drive continuous improvement in financial reporting processes; lead Capex reporting, forecasting, and business cases; provide monthly performance insights and cost base analysis; support the Supply Chain Financial Controller in operational performance.
Seniority
Senior, hands-on IC