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Financial Controller Warehouse

3 months ago

Corby, Northamptonshire, United Kingdom Jaxdene Partners Ltd Full time

Job Title:
Financial Controller Warehouse/Finance Business Partner

Location - Corby

Main Purpose of the Job:

As the Financial Controller of a newly opened Frozen Storage warehouse, you will be at the forefront of all Finance related activities, with the responsibility of supporting all colleagues on site through the initialramp-up stage and beyond.

You will focus on finance related systems and services but will work across many business areas through projects that involve integration with other systems and data.

You will be part of a team responsible for providing timely andrelevant financial data.

To be successful in this role you will need to have a highly collaborative approach to service improvement, working closely with the finance team to continually improve finance related systems and services.


Key Responsibilities and Accountabilities:

  • Monthly management accounts, 12 month rolling forecast, profitability reporting, KPI dashboard, weekly sales reporting, and ad hoc analysis.
  • Annual Budgets and Strategic Plan preparation to include Profit & Loss Account, Balance Sheet, and Cashflow Statement, together with detailed analysis and commentaries of all major variances.
  • Weekly cashflow forecast with rolling 13 week forecasts.
  • Provide support to Heads of Business with finance information and analysis. Including P&L's for each business activity, contractual performance / fulfilment, customer profitability, identifying efficiencies and strategies to improve margin.
  • Maintain all project plans and ensure compliance to timeframe and collaborate with stakeholders for all implementation processes.
  • Support continuous improvement initiatives and identify inefficiencies and cost optimisation opportunities.
  • Acting as the main contact between internal and external clients with responsibility for managing these relationships, as appropriate, as agreed.
  • Support Sales with pricing including scenario modelling, pricing models and sensitivity analysis of margins.
  • Responsible for balance sheet KPI reporting, management of working capital, balance sheet reconciliations, share capital transactions.
  • Assist with assessing potential customers and Capital investments and ROI.
  • Preparing audit files and coordinating with relevant departments.
  • Perform monthly and quarterly reporting for Banks, including Covenant reporting.
  • Analyse financial data and create financial models for decision support.
  • Work closely with the Head Office, Shared Service Centre accounting team to ensure accurate financial reporting.
  • Provide analysis of trends and forecasts and recommend actions for optimization.
  • Increase productivity by developing automated reporting/forecasting tools
Please be aware that this list is not exhaustive and is instead intended as a guide of your role. As part of your role, you may be required to undertake additional reasonable duties which are not detailed above.

Job Types:
Full-time, Permanent

Benefits:

  • Company events
  • Employee discount
  • Free parking
  • Onsite parking
  • Referral programme
  • Store discount
  • Wellness programme

Schedule:

  • 8 hour shift
  • Day shift
  • Monday to Friday