Blending the best of local agility, connected technology and global simplification to deliver new possibilities and insights that will fuel our future growth.
Owns and continuously improves global financial FP&A processes for TwiningsOvo.
Manages and prioritises business change requests (working with the SAC Developer through to delivery)
Acts as a business analyst to ensure data integrity across tools and platforms used.
Ensures financial planning and reporting is accurate, efficient, scalable, and aligned with business needs.
Ensures global FP&A standards are met through SAP Analytics Cloud (SAC).
Drives adoption of standardized processes across all business units through training and upskilling.
Optimises SAC processes to support both the business units and Group Finance.
Collaborates with other Finance Business Process Owners to ensure a true FP&A solution is delivered.
Makes recommendations and drives decisions on standardisation, prioritisation, and ways of working.
Requirements
Minimum 5 years’ experience in Finance, including commercial financial planning, forecasting, budgeting and reporting.
Operational experience in designing and delivering change / continuous business process improvements.
Strong organisational skills and a proactive approach.
Ability to work in a fast-changing environment and deal well with ambiguity.
Excellent relationship-building, influencing and stakeholder management skills.
Strong presentation, facilitation, and communication skills; comfortable delivering training.
Ability to lead regular meetings, ensuring goals are met and actions are completed.
Excellent communication and interpersonal skills, with the ability to engage and influence stakeholders across multiple regions.
Strong analytical capability, with confidence working across finance processes and enabling technology.
Proven track record of challenging the status quo and delivering results.
Passionate about the company’s vision for its future and being part of the journey to get there.
Highly credible with strong business acumen.
Experience in project planning, project management and delivery.
Experience in financial planning process design.
Experience working with SAP Analytics Cloud (SAC), or similar financial planning tools.
Strong understanding of global finance master data structures (e.g., chart of accounts, cost centres, profit centres).
Knowledge of data governance / master data management practices and operating models.
Experience using process mapping and continuous improvement methodologies (e.g., Lean, Six Sigma).
Tech Stack
Cloud
Benefits
Yearly bonus based on personal contribution and financial performance
Flexible working options
25 days holiday plus 8 bank holidays and the option to buy and sell holidays
Onsite Gym and Wellbeing Centre
Perkbox – employee discount scheme with discounts online, in high street stores, cinema, holidays, restaurants and many more
Pension scheme with your contributions matched for up to 10% of your salary
Cycle to work scheme
SimplyHealth Cash plan
Onsite Staff shop and online staff discounts
Electric Car Scheme
Access to LinkedIn Learning
Access to ABF Networking, connect, collaborate, and grow across the ABF Group.