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Website Costa
Job Description:
This role is a key business partner to the direct reports of the Corporate & FMCG Director and their teams. It leads all financial support for Corporate performance, to inform and influence the commercial and operational decision-making process in UK&I.
Job Responsibilities:
At the heart of Costa Coffee are our values; we believe in Passion, Warmth, Trust and Courage. We are the No 1 coffee brand in the UK and as part of the Coca-Cola Company, we’re on a journey to be the worlds most loved coffee brand, we don’t settle for mediocre. We’ve come a long way from the Costa brothers first roastery in 1971, today we are a total coffee company that delivers amazing coffee to our consumers all over the globe. Along with our much-loved stores, this includes our Express machines, Ready to Drink products, and a long list of friends and partnerships. Costa are proud of our collaborative and inclusive workforce, who continually unlock new growth and innovation.
Job Requirements:
- Lead budget and forecasting processes for Corporate with your business partners.
- Build effective financial reporting capability / KPIs and deliver accurate, timely reporting
- Provide regular updates on financial performance, including insight into underlying drivers and required actions
- Maintain financial control over all Corporate related P&L costs and have a detailed understanding of financial risks, opportunities, and mitigation options
- Appraise financial business cases for all new business opportunities and changes to existing contract terms
- Support the negotiation of existing contracts and new business opportunities, with financial insight
- Oversee key financial controls for Corporate, operating certain controls and liaising with Group Accounting & Control team as required
- Provide Finance support for ad hoc projects as required
Job Details:
Company: Costa
Vacancy Type: Full Time
Job Location: Edinburgh, Scotland, UK
Application Deadline: N/A
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