Finance professional managing financial integrity and performance, enabling business decisions at Mondelēz International. Collaborating across teams to enhance operational efficiency and reporting processes.
About the role
- Finance Business Partner role at ProCook supporting senior stakeholders with financial insights and reporting. Involves business partnering with departments for budget management and performance driving.
Responsibilities
- Business partnering with other departments specifically Retail & Marketing to understand their budget, drive performance, challenge spend and support cost control
- Presenting financial insights at quarterly review meetings
- Liaising with senior stakeholders to support quarterly reforecasting
- Ad-hoc reporting to support decision making
- Supporting the CFO and external stakeholders as and when required for lease renegotiations
- P&L analysis and reporting to each department
- Assist in the completion of monthly management accounts and reconciliations
- Supporting the FP&A Manager with budgeting and reforecasting
- Submission of board packs including commentary
- Maintaining lease data for all stores
- Supporting audit queries
Requirements
- Qualified or Part-qualified accountant (ACCA, CIMA or ACA)
- Strong Excel skills with the ability to model financial data
- Competent in the use of IT systems (Microsoft Business Central & Power BI preferred)
- Strong communication skills with an ability to influence others
- Strong organisational skills, logical approach and attention to detail
- Ability to work to tight deadlines whilst maintaining a high level of accuracy
- Self-motivated, resilient and able to demonstrate initiative
Benefits
- 💰Salary is between £50,000 - £55,000 depending on experience and skills
- 🤩Total value of our perks is worth **£3,000+ per year**
- 🅿️ Free parking on-site
- 💪 Free gym access on-site
- ☕ Unlimited coffee and tea throughout the day
- 🍰 Free fresh fruit and cake daily
- 🍴 Subsidised meals - breakfast and lunch
- 🏢 Hybrid Working: 3 days in our inspiring ProCook HQ, 2 days flexible remote
- 🏆 Opportunity to work with a passionate team
- 🎁 Generous colleague discount - 40% off to spend in store or online + 30% for friends and family
- 🌍 2 x Annual paid volunteering days
- 📞 Employee Assistance Programme
- 🚗 Salary Sacrifice Electric Car Scheme Policy
- 👶🏻 Enhanced Maternity & Paternity Pay
- 👥 Friends and Family Referral Scheme
- 🏖️33 Days Annual Leave (including bank holidays)
- 💰 Discretionary bonus scheme of up to 10%
- **🅱️ **B Corp certified company committed to ethical practices and sustainability
- 🥇 A company recognised as a Great Place to Work for 5 consecutive years
- 🩼 Disability Confident Leader
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