Do you want to work in a fast-paced commercial team where finance has a key seat at the table?

Can you combine a sharp financial eye & commercial acumen to bring insights that inform business decisions and shape other's thinking?

Do you like working with non-financial partners in a collaborative way?

Costa are looking for a Beverages Finance Manager to join the UK Beverages team, providing finance partnering support to Head of Beverages. The role leads the key commercial financial processes of budget, forecast and actuals for Beverages as well as providing decision-making support & influence on all areas relating to Beverages in the UK&I.

Beverages is the largest category in Costa UK&I operations, so careful management and growth of the category is important to deliver UK&I's annual and long-range plans.

As Costa's Beverage Finance Manager, the key purpose of the role is to:

Be a strong business partner to the Beverage Category teams, supporting & influencing decision making
Deliver accurate, timely and focused insight on Beverage category performance communicating current trends, challenges and opportunities
Deliver strong finance fundamentals of Budgets, Forecast, Actuals, Efficiency programs and relevant control frameworks for UK&I Beverages
Engage with non-finance and finance colleagues across multiple functions and building / harnessing strong relationships and ways of working
Drives commercial learning and development i.e. Post completion reviews and Business Case development
Partner the Beverage team on E4G opportunities, making sure targets are met and initiatives are correctly valued

Don't miss this highly competitive opportunity - apply today!

Guidant is acting as an Employment Agency in relation to this vacancy.