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Finance Marketing Controller
Job in
Taplow, Burnham, Buckinghamshire, SL1, England, UK
Listed on 2026-01-04
Listing for:
JACOBS DOUWE EGBERTS
Full Time
position Listed on 2026-01-04
Job specializations:
-
Finance & Banking
Financial Manager, Corporate Finance -
Business
Financial Manager
Job Description & How to Apply Below
Location: Taplow
- Lead the development, evaluation, and approval of marketing and new product development (NPD) business cases, ensuring strong financial rigor, clear ROI, and alignment with strategic objective including post-launch reviews and provide insight for future launches
- FP&A monnthly reporting including forecasting and providing strong written inputs to the Monthly Review Deck (MRD) with clear variance analysis and insight
- Own end-to-end tracking and reporting of marketing spend, partnering closely with marketing teams to manage budgets, forecasts, and in-year performance for UK&I
- Forecasting and in-depth understanding of Brewer Spend (Tassimo & L'OR Machines) including tracking, forecasting and ROI for UK&I
- Lead the marketing component of the Annual Operating Plan (AOP), coordinating assumptions, phasing, and financial targets across functions.
- Act as a trusted finance business partner to marketing leadership, translating financial insights into clear, actionable recommendations to support decision-making.
- Support medium to longer-term planning process in the business - e.g., 5-year Value Creation Plan or equivalent
- Support on the Cost of Goods (CoGs) analysis, explain the dynamics and challenge Global Operations if needed. Also, responsible for modelling CoGs in the monthly Forecast cycle and Annual Operating Plan (AOP) based on Global guidance.
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