Job Description :

Junior Manager, Financial Planning & Analysis

About us

With over 200 brands sold in nearly 180 countries, we’re the world’s leading premium drinks company. Bring your passion and use your curiosity as you explore, collaborate, and innovate to build brands consumers love. Together with passionate people from all over the world, you’ll test new ideas, learn and grow, and unlock a brighter, more exciting future.

Join us to create a career worth celebrating.

About the Function

Finance

Our Finance team deliver sustainable growth for our business, customers, and much-loved brands. We’re part of a $12.2 billion gross profit organisation, responsible for driving an exceptional level of performance and creating the potential for future growth.

Whether we’re utilising our digital capabilities and analytics to inform our business strategy or creating capacity to invest in the future — no two days are the same in our Finance team. Wherever your skills lie, we’ll help you to learn and develop, supporting you along the way in our inclusive culture.

About the team

About the role

Role Responsibilities

Accountabilities

·       Participate in delivery of monthly management reporting processes (various business performance management reports, landing report, O&R, working capital/cash flow reporting and forecasting,) and also support deck preparation for the related review meetings

·       Participate in the Annual Operating Plan and Strategic Plan preparation and submission

·       Support forecasting process & financial analysis as required

·       Brings strong knowledge of end-to-end business processes, applications and systems, Enterprise Resource Planning

·       May have responsibilities in managing accounting and reporting systems, but with a required expertise in financial management.

·       Works with moderate levels of independency, solving a range of problem within their area of responsibility.

·       Analyses possible solutions based on knowledge and experience of procedures, best practices and the business context.

·       Understands key business drivers and the external market.

·       May require a need to collaborate and communicate complex or sensitive information and build consensus with others.

·       Understands how the team relates to other closely related teams, and will set priorities to ensure task completion and coordinate work with other markets.

·       Uses judgement to identify and resolve day-to-day problems with decisions guided by policies, procedures and local business plans.

Experience / skills required

Qualifications and Experience Required

·       Degree educated in relevant finance / accounting/ business

·       Financial Planning & Analysis, and cash flow experience is required

·       5+ years experience in relevant area

·       Basic accounting knowledge

·       Experience with Shared services process activities is an advantage

·       Relevant experience with BW, SAP

·       Strong Excel knowledge

·       Fluent English

Flexible Working Statement

Flexibility is key to our success. Talk to us about what flexibility means to you so that you’re supported to manage your wellbeing and balance your priorities from day one.

Rewards & Benefits Statement

We recognise and value performance, offering our people a highly competitive Rewards and Benefits package including:

Diversity statement

Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and that they can belong, is a crucial part of this.

We embrace diversity in the broadest possible sense. This means that you’ll be welcomed and celebrated for who you are just by being you. You’ll be part of and help build and champion an inclusive culture that celebrates people of different gender, ethnicity, ability, age, sexual orientation, social class, educational backgrounds, experiences, mindsets, and more.

Our ambition is to create the best performing, most trusted and respected consumer products companies in the world. Join us and help transform our business as we take our brands to the next level and build new ones as part of shaping the next generation of celebrations for consumers around the world.

Feel inspired? Then this may be the opportunity for you.

If you require a reasonable adjustment, please ensure that you capture this information when you submit your application.

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