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Finance Manager - Investment Lines

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Date: 15-Sep-2021

Location: Hemel Hempstead - Breakspear P, Hemel Hempstead - Breakspear Park, GB

Company: Britvic

At Britvic, we’re on a journey to become the most dynamic, creative and trusted soft drinks company in the world. The name behind big household favorites like Pepsi, Robinsons, Fruit Shoot, J20, 7Up, Tango, Purdeys plus a growing portfolio of premium brands, Britvic is one of the UK's leading players in the FMCG market. With a strong position both in the UK and internationally, we’re looking to build on our success with an ambitious growth plan. As our organisation continues to grow, it’s critical that we find new ways to create value for our customers.


About the Role:

The Commercial Accountant team leader is responsible for the accounting and reporting of the trade investment (ie rebates/discounts) spends across all routes to market in GB and Ireland. 


The Commercial Accountant team leader will also be responsible for:
•    Supporting Period-end activities and financial reporting
•    Owning the day to day relationship and delivery of numbers to Commercial Finance
•    Working closely with the AR and SOPS function to assist shortpay process
•    Supporting any IT upgrade projects as necessary during the year
•    Managing the half year and full year external audit process for the investment lines
•    Ad hoc requests to support the Commercial Accounting Manager (CAM)

 

This role is for an experienced commercial accountant, with responsibility for the management and development of 2 part-qualified members of staff.


Key Responsibilities:
•    Responsible for the accuracy of the investment lines balances in GB and Ireland
•    Responsible for the preparation of robust and timely period end accounts for all investment lines across GB and Ireland in line with the group timetable reporting to the CAM.
•    Responsibility for period end reconciliations for investment balance sheet accounts with fully supported and adequate documentation 
•    Responsibility for the preparation of the Commercial scorecard on trade investment, adjustments and shortpay.
•    Support for the Customer Claims register and the overseeing of the audit claim process in conjunction with Customer Management Team
•    Support the corrective workaround and resolution of system issues impacting rebates areas
•    Supporting the implementation of Kantar in FY21-FY22

Business Partnering 

•    Day to day relationship with Channel Finance Managers
•    Take an active part in FARs along with SOPs, Channel Finance and CDMs
•    Provide appropriate financial support and guidance as required to CDMs/SOPS team
•    Development of a relationship with customer management across Ireland and International to help embed new ways of working and process improvements to ensure consistency across all areas.
•    Delivery of training to drive process compliance and best practice to the commercial functions

Audit & Control
•    Identify opportunities for process improvement to improve efficiency and control
•    Responsibility for Providing all necessary material for the external audit in relation to investment spend GB and Ireland

 

Knowledge, Skills & Experience Required:

•    Good understanding of financial & accounting principles
•    Advanced Excel skills
•    Good communicator – able to clearly articulate finance concepts to non-finance colleagues
•    Systems: MS Office, Solid skills with accounting software such as SAP R3 and BW
•    Proactive rather than reactive with a personable communication style 
•    Ability to identify an issue and problem solve through to resolution
•    Operates with discipline
•    Ability to challenge the business partners
•    Highly organised and reliable
•    Background in FMCG preferable – retailer or manufacturer


Key Behaviours:


We care
We care deeply about our brands, our role in society and our impact on the planet. But, above all, it’s the happiness and health of our people that always comes first.
•    Contributes as a People manager to making Commercial Accounting and Britvic a positive working environment
•    Motivates and challenges his reports in order to develop them 


We are courageous
We are free to dream big, act bravely and lead with heart to deliver breakthrough outcomes.
•    Works with the highest standards of integrity and with great pride
•    Creates energy in others and themselves through their approach to work
•    Tenacious – demonstrates a strong desire to makes things happen
•    Holds authentic conversations – say it as it is

Own it
Our integrity – how we work, show up and take accountability – matters. We do the right thing, for the right reasons, in the right way. We say what we mean, and we do what we say.
•    Is accountable and holds others to account
•    Takes personal responsibility to ensure results are delivered
•    Follows policy and process as defined – compliant

Act with pace
We cut through complexity, responding to opportunities or challenges with agility and pace.  We listen to understand, identify solutions and are trusted to deliver.
•    Always seeking new ideas and learning from others
•    Seeks opportunities for learning and personal growth beyond the day job

Stronger Together
We are open, collaborative and inclusive, respecting and learning from each other’s unique contributions, while celebrating our collective success.
•    A one team mind-set
•    Builds relationships based on openness, integrity and respect
•    Collaborate to get the best out of each other and our business partners


Qualifications:
ACCA or CIMA Qualified (min 1 year post qualified experience)
 

If this sounds like you, then we’d love to hear from you. This exciting role could give you the opportunity to play an integral part in the future growth of some of the biggest brands within FMCG and be part of the delivery of some exciting innovation within the Britvic portfolio. Britvic is a very exciting and supportive place to be, with award winning brands, a clear vision for growth, a focus on personal development and an open and honest culture. We offer a comprehensive package for this position with excellent benefits and you’d be working with talented individuals in a vibrant workplace. 

 

We’re committed to providing equal opportunities to all applicants and employees – in fact, this is at the heart of our company culture and values, and we welcome applications from candidates with diverse backgrounds.

Apply now »