Program finance Work, Jobs in Charfield, Gls (with Salaries)

Finance Analyst – Global Product Innovation
Kohler —Cheltenham
- £30,000 - £35,000 a year
- Hybrid work
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Outlook
Financial Analyst
SUEZ —Bristol
- £43,562 - £48,000 a year
- Full-time
- Microsoft Excel
- Communication skills
- Flexible schedule
10d
Senior Finance Manager - FP&A Management
GE Aerospace —Gloucester
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Technical Administrator
Equans —Bradley Stoke
- Full-time
- Communication skills
- Annual leave
- Employee assistance programme
Storage Program Manager III
Hewlett Packard Enterprise —Bristol
- £98,000 - £185,200 a year
- Full-time
- PMP
- Master's degree
- Analysis skills
Procurement Specialist
Littelfuse —Chippenham
- Full-time
- Microsoft Excel
- Engineering
- ERP systems
Finance Analyst - SC&O Reporting & Own Label
Vinarchy —Bristol
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Employee assistance programme
- Employee discount
Spares Planner - Hybrid Working Available
KLA —Newport
- Overtime
- Hybrid work
- Microsoft Excel
- Engineering
- ERP systems
- Annual leave
External Management Accountant
Monahans —Chippenham
- Microsoft Excel
- Presentation skills
- Accounting
- Annual leave
- Employee assistance programme
Quick apply
IT Product Manager - M365 Platform and Security
EDF Energy —Gloucester
- From £70,000 a year
- Hybrid work
- Product management
- Travel
- Communication skills
10d
Apprentice Pensions Administrator
Broadstone Corporate Benefits Limited —Bristol
- Full-time
- School
- Employee discount
Part Time Administrator
The Amber Foundation - Charity number 1051388 —Chippenham
- £19,827.60 a year
- 8 hour shift
- Microsoft Outlook
- Customer service
- Administrative experience
- Employee discount
- Life insurance
Quick apply
20h
Leadership and Coaching Manager
Lloyds Banking Group —Bristol
- £61,344 - £68,160 a year
- Full-time
- Hybrid work
- Leadership
6d
Head of Financial Planning & Reporting - UK
Holman —Chippenham
- Full-time
- Microsoft Powerpoint
- Microsoft Outlook
- Microsoft Office
- Annual leave
- Employee assistance programme
Quick apply
Technical Buyer
Ontic —Staverton
- Full-time
- Management
- ERP systems
- Microsoft Office
- Annual leave
- Employee assistance programme
D365 Finance SME (6 month Contract)
Rotork —Bath
- Hybrid work
- ERP systems
- Continuous improvement
Quick apply
4d
Finance Director
L3Harris Technologies —Bristol
- Hybrid work
- Sales
- Accounting
- Contracts
- Gym membership
Assistant Manager
Roxy Leisure —Cheltenham
- £32,000 a year
- Weekend availability
- Bar
- Employee assistance programme
- Employee discount
Quick apply
Senior/Principal Wind Energy Yield Analyst
AECOM —Bristol
- Full-time
- Hybrid work
- Engineering
- Data analysis skills
- Master's degree
Group HR Systems and Compliance Associate
Avon Protection —Melksham
- £35,000 - £80,000 a year
- BLS Certification
- Human resources
- Organisational skills
- Employee stock purchase plan
- Annual leave
Quick apply

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Finance Analyst – Global Product Innovation

Kohler -
Cheltenham

Apply Now

Job details

£30,000 - £35,000 a year

Qualifications

Microsoft Powerpoint
Microsoft Excel
Microsoft Outlook
SAP
Analysis skills
Communication skills
AAT

Full job description

Hybrid Role with 3 days onsite in Cheltenham

Salary £30-£35k (subject to skills & experience) plus a fantastic benefits package including annual bonus and access to our flexible benefits platform.

Opportunity.

Reporting to the Snr Finance Controller GPI, you’ll partner closely with leaders across the Transformative Innovation Team and Program Management - turning financial data into clear insights that shape decisions. You’ll co-ordinate the monthly forecast cycle and support the annual planning process, while proactively identifying and mitigating financial risks across your portfolio that may cause variances to plan. You’ll also coordinate and track key GPI metrics, investigating variances to plan and confidently translate your findings into monthly presentations and leadership updates. As a key contributor to month-end close, you’ll collaborate globally with the ITC team and finance/business partners across the US, China and India, and deliver ad hoc analysis that enables timely, data-driven decisions.

Success in this role comes from building strong relationships across functions and regions and thriving in a matrix environment. You’ll work in line with Kohler Co. policies and processes, bringing a high standard of integrity, ethics and candour when partnering with stakeholders at all levels. Given the global scope of the position, some flexibility in working hours may be needed to support multi time-zone collaboration.

SPECIFIC RESPONSIBILITIES:

In collaboration with the Snr Finance Controller, Act as the dedicated Finance Business Partner to the: Transformative Innovation, Program Management and HR teams - supporting leaders with clear insight, disciplined forecasting and confident decision support:

Deliver accurate, timely month-end reporting and insight, clearly explaining results and outlook versus Financial Plan and Forecast (including key risks and opportunities).
Prepare and present monthly performance updates to leadership highlighting drivers, actions and decisions needed.
Lead the end-to-end Financial Plan and Forecast process for your areas, ensuring assumptions are robust, aligned and well-documented.
Provide ad hoc reporting and analysis to answer business questions quickly and support data-driven choices.

Own the coordination and quality of key GPI financial reporting, ensuring outputs are accurate, on time, and clearly tell the story behind performance, including:

Monthly GPI scorecards, with clear commentary on variances and key drivers.
Executive and leadership packs (GPI Exec Packs, KLT Financial Pack and Financial Plan Pack) to support decision-making at senior levels.
GPI global consolidation of reporting, including the maintenance of cost centre rollups.

Serve as GPI’s BPC Super user, ensuring the business has a smooth, compliant and efficient planning/forecasting process:

Own BPC loads for GPI, including the annual Financial Plan and in-year forecasts, ensuring timelines, data quality and governance are met.
Train and upskill finance colleagues, sharing tips and best practices to improve consistency and confidence in BPC.

As a member of the GPI Finance team, you’ll be a collaborative partner who supports priority projects as needed. Your responsibilities will include (but are not limited to):

Own month-end commentary for your areas, supporting GPI and K&B Group consolidation by partnering with regional teams to explain performance versus plan and prior year.

Share knowledge and help strengthen the Finance team by driving best-practice reporting, analysis, decision support and business partnering.

Maintain the highest standards of integrity and professionalism and promote the same expectations within the wider team.

Support additional projects and special studies as assigned by the Snr Finance Controller GPI.

Skills/Requirements

In addition to exhibiting the Leading Boldly Behaviours of: Delight Customers, Inspire People, Boldly Innovate, Own it and Prioritise, the person must exhibit competency in:

Excellent attention to detail
Timely communication with all stakeholders
Excellent analytical skills
Adaptability
Proficient in Excel, Word and Powerpoint.
BPC / SAP experience essential.
AAT level 4 or studying CIMA/ACA.ACCA.

We can offer you a lot in return!

We empower each associate to #BecomeMoreAtKohler with a competitive total rewards package to support your health and wellbeing, access to career growth and development opportunities, a diverse and inclusive workplace, and a strong culture of innovation. With a genuine commitment to creating better tomorrows, we’re driving meaningful change in our mission to help people live gracious, healthy, and sustainable lives.

About Us

In the UK, Kohler Mira Ltd. is made up of three market leading brands: Mira Showers, Rada Controls, and Recoup Where our brands differ in market position, they are equal in their commitment to design, innovation, and providing a single level of quality regardless of price.

Kohler Mira is committed to diversity and inclusion to drive our business results and create a better future every day for our diverse associates, consumers, partners, and global communities. As an equal opportunities employer, it is Kohler Mira’s policy to recruit, hire, and promote qualified people in all job classifications without prejudice. If, as an individual with a disability, you require adjustments during the recruitment process, please contact [email protected].

Note for Recruitment Agencies: The Kohler Talent Acquisition team is responsible for managing all current vacancies through direct hiring and referrals wherever possible. We do work with recruitment agencies, and where we require external support, we will formally release those vacancies to the agencies on our Preferred Supplier List deemed best placed to assist us. Speculative CVs sent by any agency to Kohler Co. without a specific request by our Talent Acquisition Team will not be accepted and with no introduction fee applicable.

#LI-RJ1
#LI-Hybrid

Apply Now

Refine Your Search

program finance jobs in charfield, gls

Finance Analyst – Global Product Innovation

Financial Analyst

Senior Finance Manager - FP&A Management

Technical Administrator

Storage Program Manager III

Procurement Specialist

Finance Analyst - SC&O Reporting & Own Label

Spares Planner - Hybrid Working Available

External Management Accountant

IT Product Manager - M365 Platform and Security

Apprentice Pensions Administrator

Part Time Administrator

Leadership and Coaching Manager

Head of Financial Planning & Reporting - UK

Technical Buyer

D365 Finance SME (6 month Contract)

Finance Director

Assistant Manager

Senior/Principal Wind Energy Yield Analyst

Group HR Systems and Compliance Associate

I want to receive the latest job alerts for program finance in charfield, gls

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