Director of Financial Reporting handling corporate consolidation activities for a global mobility company. Leading governance and ensuring audit - ready financial reporting across multiple jurisdictions.
About the role
- Senior Finance Analyst acting as finance partner for Marketing and Innovation teams at Glanbia in London. Responsible for financial guidance, evaluations, and analytics support in international markets.
Responsibilities
- Act as the central finance partner for Marketing and Innovation, providing financial guidance and strategic support.
- Serve as finance lead for innovation projects, owning volume, pricing, cost, and P&L forecasts as part of value chain evaluations (EU/UK focus).
- Partner with commercial teams to challenge NPD proposals (volume, costings, pricing) to ensure robust Stage-Gate submissions (EU/UK focus).
- Lead post-launch analytics to assess innovation success and recommend in-market adjustments.
- Report new product launch performance monthly for UK & EU and quarterly for Total International, present findings to the International Leadership Team.
- Collaborate with regional Finance, Project Management, and Global Brand Investment teams to maintain accurate SKU master data (e.g., product groups, innovation type, launch dates).
- Support portfolio management through analytics on gaps and rationalization opportunities.
- Consolidate and report brand marketing investment data and insights per International Brand Investment guidelines.
- Support the Chief Marketing Officer – PN International with brand performance analytics (revenue, CM) for strategic reviews, planning, and ad hoc projects.
- Assist Global & Central International FP&A teams on projects, including support for CFO, executive teams, investor relations, and Group reporting.
- Own the preparation and review of Central International Marketing budgets and forecasts, lead reconciliation of regional investment financials, ensure accuracy of submissions, and deliver insightful variance analysis to inform decision-making.
Requirements
- Degree in Accounting, Finance, or Business (or similar) required.
- Experience partnering with marketing, innovation, or commercial teams in a fast-paced, consumer-focused environment strongly preferred.
- Strong relationship-building skills with ability to influence and guide cross-functional teams.
- Self-starter with an inquisitive mindset and ability to drive improvements in reporting and analysis.
- Deep understanding of financial implications of innovation and product development.
- Ability to communicate complex financial information clearly to non-financial audiences.
- Highly analytical with experience in data analysis and handling large datasets.
- Advanced Microsoft Excel skills.
- Experience with trade spend management systems beneficial.
- Proficiency in SAP, Business Objects, and SAC reporting tools strongly preferred.
- Detail-oriented with a high degree of accuracy.
Benefits
- competitive compensation package including staff discounts
- generous family leave policy
- health plan
- pension
Job title
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Not specified
Degree requirement
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