Senior Finance Director, Head of Commercial Strategy & FP&A
OLLY PBCAbout the role
WHO ARE WE?
We are the VMS Co-Op, a group of fast growing companies in the Vitamins, Minerals and Supplements (VMS) space. The VMS Co-Op includes OLLY, SmartyPants and future acquisitions to come! This position's home company is OLLY.
THE ROLE: SENIOR FINANCE DIRECTOR, HEAD OF COMMERCIAL STRATEGY + FP&A (VMS)
We’re seeking a high-impact, senior leadership finance role responsible for managing an $800M+ retail sales P&L across both OLLY and SmartyPants. Reporting to the VMS Chief Financial Officer, you will serve as the right hand to the CFO in all commercial and performance activities—owning end-to-end P&L management, commercial strategy, execution, FP&A, and business performance for both operating companies.
This leader will drive the delivery of monthly, annual, and long-range (3-year) plans, ensuring both OLLY and SmartyPants achieve their financial and strategic objectives. You will lead a team of seven direct reports across OLLY and SmartyPants and partner cross-functionally with Sales, Marketing, Supply Chain, and Wellbeing leadership to achieve results.
KEY RESPONSIBILITIES
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P&L Ownership: Lead and manage the full $800M+ retail sales P&L for both OLLY and SmartyPants, driving commercial strategy, execution, and performance management across all business levels.
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Strategic Planning: Deliver monthly and annual results and develop robust 3-year strategic and financial plans to position the business for sustained growth.
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Team Leadership: Manage and develop a high-performing team of seven, partnering closely with Sales, Marketing, Supply Chain, and Overheads across both operating companies. Foster a culture of accountability, continuous improvement, and high performance.
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Cross-Functional & Group Partnership: Collaborate with the Wellbeing Collective Central Team and Unilever Group to set targets, deliver financial commitments, align on reporting, and evaluate strategic initiatives for financial viability.
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Performance Forums: Own and lead key business forums, including internal performance reviews, quarterly business reviews with the Wellbeing Collective and Unilever, and the annual operating plan process.
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FP&A Community Building: Build a strong FP&A community across both operating companies, championing performance and in-year target delivery.
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Business Partnering & Insight: Provide strategic business partnering and financial insight to support business cases (e.g., Innovation, Transformations, Supply Chain, Strategic Investments) and evaluate in-flight initiatives against approved business cases, ensuring learnings are recycled into future planning.
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Reporting & Analytics: Enhance reporting capabilities by leveraging advanced tools and AI and upgrade the performance management framework to drive results in Sales (Trade), Marketing (Innovation & BMI), and Supply Chain (KPIs and performance indicators). Collaborate with Data & Analytics teams to design management reporting that enables agile decision-making.
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Harmonization: Lead the harmonization of reporting, tracking, and overall performance management processes across both OLLY and SmartyPants, ensuring consistency, transparency, and actionable insights at the VMS level.
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Talent Development: Design and launch programs to attract and develop top finance talent, including university recruitment and ongoing team capability building.
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Culture & Brand: Build personal and team brand across diverse business units and locations, acting as a visible, influential leader within the organization.
Forums Owned: Monthly Performance Reviews, Quarterly Business Review Prep with VMS LT & Wellbeing CEO & CFO, Monthly Reviews with Wellbeing, Annual Operating Plan Lead, Reforecasting Lead.
KEY STAKEHOLDERS + SUCCESS METRICS
Key Stakeholders:
VMS CFO
VMS CEO
VMS Leadership Team (Head of Sales, Supply Chain, Marketing, HR, R&D, IT)
VMS Controller & Controlling Team
Wellbeing Performance Management Lead
Wellbeing CFO
Other Operating Companies’ Heads of Performance and CFOs
Senior Leaders in the organization (cross-functional)
Measurable Success Criteria:
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Achieve or exceed annual and quarterly P&L targets for both OLLY and SmartyPants.
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Deliver harmonized, t
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