
Senior Business Performance Manager
3 days ago
Salary and Benefits
The Edrington Group offers a competitive salary and benefits package that reflects our commitment to attracting and retaining top talent.
The successful candidate will receive a comprehensive compensation package, including:
- An attractive annual salary.
- An annual bonus based on individual and company performance.
- Pension contributions to help secure your future.
- Private medical insurance that covers the cost of private healthcare.
Job Description
This is a highly visible and influential role that requires a strong finance professional to provide business support and analysis for the relevant companies within the Edrington Group.
The successful candidate will act as a business partner for the commercial colleagues in the relevant companies, providing them with timely and accurate financial information to inform their decision-making.
Key Responsibilities
- Responsible for the monthly closure activities, ensuring an in-depth understanding and analysis of the profit and loss account, balance sheet, and cash flow statement of the relevant companies.
- Month-end and year-end accrual control.
- Preparation of key reports as outlined in the monthly task list.
- Assume a key role in the extensive budget, forecasting, and annual operating plan planning activities of the relevant companies.
- Monthly follow-up and analysis of business-to-business (B2B) spend, aligning with and challenging budget holders.
- Take the lead in the preparation of business reviews for relevant brand owners.
- Ensure a complete understanding of the link between local and global profit and loss accounts of the relevant companies.
- Proactively support other functions to ensure high standards of business performance deliverables in the Nordic region.
Requirements
- Degree in Finance or Accounting.
- Robust technical competence and deep understanding of accounting rules.
- Adept at navigating complex financial scenarios.
- Experience in the FMCG industry would be a valuable asset.
- Strong system and reporting skills, particularly in Power BI, SAP, BI, and Planning Analytics.
- Advanced Excel proficiency.
- Fluency in English and excellent communication skills.
Award-Winning Culture
The Edrington Group is proud of its award-winning culture, which has been recognized for its inclusivity, diversity, and employee engagement.
We believe that everyone should feel valued, respected, and empowered to contribute to our success.
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