Ref
200270
Category
Finance
Location
Deeside
Contract type
Full time
Salary
Competitive
Company
Description

As one of the Best Big Companies to Work For, we have a rich history of loving our customers and looking after our teams.

We understand that success is achieved through our people, and we are searching for a committed and passionate Senior Finance Manager to join our growing business.

This is a newly created role focused on supporting our Supply Chain and Logistics team in managing costs and driving efficiency across our distribution network.

Purpose of Role \ Key Accountabilities

  • Manage a team of three people, overseeing financial reporting for the Supply Chain and Logistics cost center.

 

  • Actively contribute to Depot period reviews, challenging costs and driving productivity improvements.

 

  • Interpret and analyse Depot performance weekly, comparing actuals against budget and volume-flexed forecasts.

 

  • Conduct scenario planning to assess the impact of potential operational and productivity changes on costs and service within the distribution network.

 

  • Support the budgeting and half-yearly forecasting process by collaborating closely with the Depots and the internal Iceland Logistics team.

 

  • Contribute to short, medium, and long-term cost forecasts, with a solid understanding of how current trading and Depot operational performance may affect costs relative to the budget.

 

  • Assist the Logistics Director in contract negotiations across the distribution network.

 

  • Review and challenge commercial proposals, identifying risks and opportunities in comparison to the budget

Qualifications/Knowledge/Experience/Technical Skills

·         Qualified accountant (ACA / ACCA / CIMA).

·         Industry Experience within the Distribution sector is highly advantageous

·         Previous experience managing a finance team is essential.

·         Successful candidates will be able to thrive in a fast paced environment working environment

·         Strong commercial awareness and numeracy skills with a keen desire to question and challenge information.

·         Experience and evidence of communicating/presenting financial performance to senior stakeholders, with a desire to influence decision making

·         Advanced Excel skills are essential, with previous experience of analysing large volumes of data

What to expect from us:

  • Collaborative environment
  • A competitive salary with an excellent benefits package
  • 25 days holiday, plus 8 days bank holiday
  • 15% store discount, 30% club individual restaurant discount
  • Discounted gym membership
  • Charity fundraising events
  • Educational sponsorship
  • Enhanced maternity/paternity leave
  • Long service awards
  • Reward & recognition

 

 


Sunday Times Top 25 big companies to work for - 2020