Business Accountant
Role Purpose:The role is to be the source of all financial support and analysis for Customer Operations (COPS) and Customer Management overheads function at Britvic with a total annual revenue budget of £65m and annual capital expenditure spend of £20m. This role should have key insights and input into all the major financial decisions of the Customer Operations (COPS) and Customer Management overheads function.Specific Areas of Role Accountability:Management of the annual budgets and quarterly forecasting process.KPI analysis of actual costs/variances to highlight key issues/trends and devise Read more […]
Business Accountant – Customer Operations recruitment
This role should have key insights and input into all the major financial decisions of the Customer Operations (COPS) and Customer Management overheads function. Specific Areas of Role Accountability:• Management of the annual budgets and quarterly forecasting process.• KPI analysis of actual costs/variances to highlight key issues/trends and devise with COPS and Customer Management Exec mitigating actions.• Business partner COPS and Customer management towards a self serve culture around cost Management and control.• COPS Investment appraisal (ROI/payback), tracking of investment Read more […]
