Senior Regional Finance Manager
4 weeks ago
ABOUT THE ROLE
Responsibility for management accounting, forecasting, commercial analysis, and decision support relating to the
Dole Wholesale Markets branches within the region.
Working closely with the Branch Managers and Head of Finance to maximise commercial opportunities and identify risks and opportunities within the region.
Management and development of Regional Finance Managers and Branch Accountants within the UK Wholesale Markets division, deputising for the Head of Finance as required.
KEY RESPONSIBILITIES - REGION
- Proactive Finance Business Partner providing support, challenge, and insight to the Branch Managers
- To deliver timely, accurate & relevant financial information & analysis to key stakeholders including:
- Monthly and quarterly forecasts
- Annual budgets
- Variance analysis
- KPI’s
- Ad-hoc analysis to drive business performance
- Identifying risks and opportunities to enable delivery of the targets
- Develop, rigorously challenge, and question the budget/forecast assumptions and KPIs
- Provision of the Monthly Review Packs and participation in the Monthly Branch Review Meeting
- Identify and explain business performance variances and recommendations for improvements
- Consignment reconciliation, analysis, and challenge
- Margin management through analysis and challenge
- Develop and understand distribution & operational KPI’s
- Benchmarking performance across locations
- Prepare and evaluate capital expenditure proposals
- Attend monthly stock takes
KEY RESPONSIBILITIES - DIVISION
- Management of Regional Finance Managers and Branch Accountants
- Develop and manage team performance through regular reviews and objective setting
- Standardise financial and reporting processes across the Wholesale Markets division
- Support the Head of Finance as required through analysis and project activity
COMPLIANCE
- Working in accordance with SOX internal control framework to minimise risk and ensure transparency
- Maintain strong financial controls across all areas
- Ensure that all company policies and statutory requirements are adhered to
- Liaise with internal and external auditors
- Ensuring tasks are evidenced and saved in accordance with delegation of authority matrix in timely manner
- Ensure segregation of duties within branches are aligned with the control framework
EXPERIENCE
- Flexible team player who can help change behaviour both by compelling nature of analysis and by working closely with colleagues to drive improvements
- Demonstrable experience of process improvement and stakeholder management
- Has a sense of personal ownership, is results driven and has a ‘can do’ attitude
- Enthusiasm and tenacity to strive for continuous improvement
- Ability to adapt quickly in changing environments
- Ability to build relationships across all levels of the business cross functionally.
- Excellent communication, organisational and interpersonal skills
- Ability to work under pressure and to tight deadlines
- Experience of influencing non-Finance colleagues
- Advanced Microsoft Excel skills
- Multi-site experience, ideally in an FMCG, manufacturing or logistics environment
QUALIFICATIONS
- Qualified Accountant, ideally CIMA
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