Job description
We're looking for an experienced Finance Manager to join our team and be a key member of the BU Financial Control team. As the UK&I Finance Manager, you will play a vital role in leading the implementation and development of best-in-class accounting processes and controls to ensure the delivery of accurate and complete reporting of UK&I financial results.
A bit about us...
Here at Costa Coffee, our vision is to inspire the world to love great coffee. We’re all about passion, energy and teamwork to serve uplifting moments to coffee fans globally. From our humble beginnings in 1971, we’re now the UK’s most loved coffee Brand. With the help of our Partners and the Coca Cola system our growth ambitions have no limits. Along with our much loved Stores, we now have propositions spanning Ready-to-Drink, Costa Express, FMCG and our leading B2B networks. Costa are pioneering the future of the coffee industry.
A bit about the role...
This role will involve working closely with the UK&I Financial Controller, as well as collaborating with the UK operational and commercial teams to understand business results and manage stakeholder relationships. If you are a detail-oriented and an ambitious finance professional with a passion for driving excellence, we want to hear from you. This is a fantastic opportunity to join a dynamic and fast-paced organisation that values growth and development, and where you can make a significant impact on our financial performance.
- Preparation and completion of the month end accounts for specific elements of the UK&I Business.
- Supporting the production of monthly consolidated management accounts for the UK&I business with appropriate variance analysis and commentary
- Review, challenge and sign off balance sheet reconciliations for key and subjective account balances
- Provide day to day support and management of 2 Analysts
- Develop relationships within the Costa finance community to ensure the management accounts are reflective on any changes/movements
- Design and implementation of Sox Controls
- Financial system reconciliations (D365/HFM)
- Balance Sheet Pack preparation for FD review
- Managing Control Sheets/Month End task lists
- Supporting with Internal and External Audit queries
- Preparation of accounting papers and supporting from an accounting and control perspective on new business initiatives
- Supporting the drive of process excellence and the effective use of automation
We want all of our Team Members to thrive and to grow here at Costa, this is why our values are so important to us, Passion, Courage, Trust, Warmth. Along with an ability to work with diverse teams we would look for you to bring the following to this role:
- Qualified accountant (CIMA, ACCA, ACA)
- Technical knowledge – IFRS and US GAAP advantageous
- Excellent interpersonal skills with an ability to communicate with all levels, both financial and non-financial
- Driven with a desire to succeed
Costa are on a growth journey like no other, more countries, more propositions, more opportunities for you to develop your career and work with some great teams. In addition, you’ll benefit from
- BUPA Healthcare
- Costa Pension Scheme
- Bonus Scheme
- 50% staff discount, including endless free coffee onsite at support office
- 25 days Holidays
Costa is made up of true experts, masters of their craft stretching their limits to what’s possible. It’s why we work so well remotely. We trust our teams and embrace technology to help us collaborate. And if needed, we have offices all over the world for those important connection points. Our remote working allows you to balance your work and personal life, while retaining Costa’s much-loved warmth and passion.