Financial Planning & Analysis Manager

Location
Faversham, Kent, United Kingdom, United Kingdom
Shepherd Neame are looking for a temporary Financial Planning & Analysis Manager to join our Finance team for 6-months and lead the financial planning process across the business.What is in it for you?Competitive salaryEarly wage withdrawal schemeGenerous company pension plan25% discount on food and drinks at Shepherd Neame Managed Houses25% discount on overnight Managed House Hotel bookingsUp to 40 % discount on select purchases from the Visitor Centre Shop at FavershamAccess to a Workplace Mental Health Platform and Counselling ServicePrivate healthcare schemeShares incentive planAccess to a Workplace Mental Health Platform and Counselling ServicesFull company induction processInvitation's to a variety of Company events throughout the year25 days holiday (+ bank holidays)The opportunity to develop & move within the Support Office, Brewery & our pubsDuties & ResponsibilitiesComplete monthly management accounts for all of our corporate functions with insightful, engaging commentary and analysis of benchmarking against budget, prior period and key performance metricsDeliver presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be madeBusiness partner with senior stakeholders across the businessPreparation of monthly Executive Board reportsProvide finance support for all corporate projects and initiativesResponsibility for the coordination, consolidation and reporting of the total Company financial planning activities (long term financial plans, annual budget process and current year forecasting)Analyse competitor and market financial information to provide insight to assist with decision makingSkills & ExperienceACA, ACCA or CIMA qualified or equivalent qualificationExperience of Retail and/or Manufacturing industries is desirable but not essentialKnowledge of SAP would be beneficialAdvanced Microsoft Office Skills, particularly Excel and PowerPointStrong verbal and written communication skills with the ability to effectively build relationships with stakeholdersExcellent analytical and problem-solving skillsFlexible and able to respond to short deadlinesShepherd Neame may be Britain's oldest brewer but our approach is anything but old-fashioned. We are an authentic, independent business, yet flexible and agile, and that has enabled us to survive and thrive based on the following Sheps Skills:Working TogetherPride and PassionAuthenticitySheps SpiritWho are we?Britain's oldest brewer, Shepherd Neame, has been based in the market town of Faversham, Kent for over 300 years. An independent family business, we boast an award-winning visitor centre and more than 300 pubs and hotels throughout London and the South East, from the historic heart of the City to the Kent coastline. We employ around 1,500 team members across our pub estate and more than 270 at our Brewery and Support Office.Diversity, equality, and inclusion matter to Shepherd Neame. If you think you would be suited this role we would welcome your application regardless of age, disability status, ethnicity, gender, religion or sexual orientation. We strive to provide an inclusive and supportive working environment where all employees feel respected and supported in fulfilling their potential.Full time, 37.5 hours per week. 08:30 - 17:00, Monday to Friday with 1 hour lunch (unpaid) Highly competitive salary and flexible benefitsHighly competitive salary and flexible benefits
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