Finance Analyst (fixed-term contract)

Application Deadline: 19 April 2024

Department: Tea Supply Chain

Employment Type: Fixed Term - Full Time

Location: Andover

Description

Great People Work Here

Are you searching for a career with bags of variety, in an environment that celebrates differences and empowers collaboration, which values individuals and will encourage you to make an impact? Do you want the freedom to explore, and the opportunities to find new ways and to innovate? If so, TwiningsOvo delivers.

We’re looking for people who don’t just come here to get the job done, but who have a real passion for the brand and a desire to do the best job they can. In return, we offer an inspiring package of employee benefits - to show just how much we value you. This role will offer you the scope for growth and the tools to aim high.

The purpose of the role is to provide high quality reporting and analysis for the Twinings Supply Chain (TSC) business units, to underpin the budgeting and forecasting cycles, to gain a clear understanding of business performance, to provide clear and unambiguous financial analysis, and to facilitate business decision making. To maintain a robust control environment for TSC. Measurement of cost centre reporting, understanding and challenging key variances versus budget/forecast and year on year, supported by functional cost centre owners.

Please note this is 12 months fixed-term contract.

Key Responsibilities

Ownership of the input of rates into SAP (materials, packaging), standard costs and transfer prices during budgeting process.
Run and continuously improve budgeting and financial forecasting processes, specifically indicative costs and allocation of central and manufacturing costs to products.
Ownership of the Group reporting tool.
Ownership of monthly performance reporting to Group Finance and Twinings Supply Chain Leadership.
Manage processes for product costings (Costing Tool) and Suppliers SAP master data changes.
Prepare regular and ad-hoc financial and business performance reporting and analysis in a timely manner in line with the FP&A requirements.
Support robust control environment including SOX, FCF, ABC, Turnbull and other.
Business Partner directly with the business stakeholders, TSC Finance team, Inter Company. Business Units.

Skills, Knowledge and Expertise

At least 3 years of experience in FMCG/manufacturing businesses essential
Strong SAP experience, including product costing essential
Experience in financial planning and analysis area
Working knowledge of accounting, financial analysis, controlling and finance operations
Strong attention to detail

Benefits

Private health care -family covered
Subsidized meals in local canteen
Two additional, fully paid days off over the Festive period
Discounted online Twinings tea shop
Welcome pack for newborn Twinings babies
Co-financed MultiSport card
Co-financed kindergarten
Discounts for sport, education and travels
Vouchers for Christmas
Holiday bonus
Comprehensive wellbeing program
Vouchers for beauty treatments
Onsite beauty treatments
Twice yearly parties for the whole team

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