Regional Finance Manager

2 weeks ago


United Kingdom Dole Ireland Full time

Regional Finance Manager Southwest - Foodservice Division
Regional Finance Manager Foodservice - SW Region
Home based with regular weekly travel
REPORTS TO: Financial Controller Foodservice
The Regional Finance Manager will provide business partnering, commercial analysis and decision support to the management teams at branches within core regions of the Dole UK Foodservice business. Travel to all locations is a key part of the role with Bristol and Cardiff requiring weekly on-site partnering, Bodmin and Devon monthly.
The Regional FM will work closely with the Branch Managers and divisional Senior Leadership Team to maximise business performance and identify risks and opportunities, supported by a centralised management accounts team.
Proactive Finance Business Partner providing support, challenge, and insight to the Branch Managers of each site within your remit
To deliver timely, accurate & relevant financial information, analysis and commentary to key stakeholders including:
~ Variance analysis

~ Ad-hoc analysis to drive business performance

Provide commercial support to the Branch Managers focussing on understanding and explaining business performance variances and identifying risks and opportunities to enable delivery of their targets
Provide insight into customer and sales team performance
Overall responsibility to produce the monthly Management Accounts and all central reporting working in collaboration with the central finance team
~ Production and evaluation of business cases including capital expenditure proposals

Ensure that strong financial controls are in place across all branches
Ensure that all company policies and statutory requirements are adhered to
Support the Financial Controller as required through analysis and project activity
Experienced in building relationships with non-finance and cross-functional personnel across all levels within the business
Flexible team player who can help change behaviour both by compelling nature of analysis and by working closely with colleagues to drive improvements
Demonstrable ability to adapt quickly and deliver commercial results in changing environments
High level of competency in financial analysis and modelling
Qualified Accountant (CIMA, ACCA, ACA) with a minimum of 2 years post qualified experience gained within industry
Advanced Excel and PowerPoint skills
Experience gained within the FMCG or Logistics Industries
System development & implementation skills
Full clean driving licence required
Department Foodservice Locations UK Remote status Hybrid Remote #J-18808-Ljbffr



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