Deputy Manager Finance

SAP, Excel and TM1 : Ensure accurate financial reporting and system data alignment.

Financial Planning & Forecasting: Regularly support planning and forecasting processes, ensuring accuracy and compliance with business targets.

Repacking Activities: Manage the full scope of repacking operations, ensuring financial controls and timely reporting.

Destructions Management: Oversee financial tracking of destructions, ensuring accuracy in UK financial systems.

TM1 and Cockpit Cause Of Change : Act as a subject matter expert to match the Forecast/AOP to actual Supply chain along with the cost cause of change in TM1 & Cockpit

Central MOH Budgets: Support AOP, rolling forecast, and month-end analysis for cost management.

Financial Cost Card Ownership: Maintain SAP data for all repack SKUs, ensuring timely variance reporting and ad hoc analysis.

Transaction Management: Ensure financial systems correctly process transactions from purchase to invoice payment, escalating issues when necessary.

Repack Forecasting: Analyze and communicate repack forecasts for Walkers and Quaker, ensuring alignment with targets.

Month-End Closing: Complete period-end accounting tasks, including balance sheet reconciliations and SOX controls. Cross-functional Collaboration: Drive forecasting and reporting improvements through system enhancements and financial analysis related to COGS.

• CA/CMA/ MBA Finance
• Strong academic background with excellent numerical and analytical skills.
• Strong communication skills with the ability to liaise confidently across teams and levels.
• High proficiency in data manipulation, particularly in Microsoft Excel.
• Experience with TM1, SAP FI and CO, and HFM reconciliations is highly desirable.
• Ability to work independently, prioritize tasks, and manage multiple deadlines under pressure.
• Strong problem-solving mindset and ability to push back when necessary.