Costa Coffee Jobs – Finance Business Partner

Job Description:

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 Responsibilities:

Reporting to the Finance Manager (IF), you’ll be required to deliver accurate, timely and actionable insight on the drivers of commercial and operational performance communicating current trends, challenges, and opportunities. You’ll develop strong relationships with Individual Franchise (IF) Commercial teams, to assist their understanding and driving of profit performance. You’ll also –

• Development of management information (MI) portfolio with BI team, developing and agreeing KPIs and appropriate measurement
• Produce accurate forecasts clearly identifying key issues, risks and opportunities
• Perform monthly performance reviews with IF, generating insightful analysis on period performance and identifying key opportunities and risks
• Support Head of Individual Franchise and Lead Partnerships Development Manager in leading set piece meetings e.g. Monthly IF Partner
• Trading Forums, Quarterly Business Reviews with partners through data-led insight
• Evaluate the cash benefit of new opportunities in IF
• Produce regular financial planning in line with the wider Finance team requirements that identifies key risks & opportunities and drives action
• Ownership of IF budget and reforecast submissions
• Responsible for full understanding of monthly Individual Franchise profit performance

Job Requirements:

To succeed at Costa, it is important that you embrace our values and enjoy working with diverse and committed colleagues. In addition, we would hope to see some of the below:

• Newly Qualified (ACMA, ACCA, ACA) with previous finance business partnering experience
• Experience of working in the finance team of a multi-site blue chip retailer / FMCG / fast-paced customer facing organisation
• Excellent Excel skills, including reporting and modelling
• Strong forecasting skills
• Able to understand, analyse and convey complex ideas, simply, to non-finance colleagues

Job Details:

Company:  Costa

Vacancy Type:  Full Time

Job Location: Liverpool, England, UK

Application Deadline: N/A

Apply Here

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