Financial Operations Manager

7 days ago


Rushden, Northamptonshire, United Kingdom Robert Walters Full time
Job Description

Role Summary:

The Finance Business Partner will play a crucial role in optimising decision-making across the EU Finance and Supply Chain functions. This position will lead a small but dedicated team in tracking, analysing, and reporting on EU Logistics and Customer Service costs.

Key Responsibilities:

  • Team Leadership: Lead a team of 2 direct reports in accurately tracking, analysing, and reporting on EU Logistics and Customer Service costs.
  • Metrics Interpretation: Work closely with the Head of Operations and Fulfilment Centre leadership team to interpret and utilise metrics for reporting.
  • Month-End Process: Accountability for the month-end process, executed to a high degree of accuracy and timeliness.
  • Reporting and Communication: Report and communicate monthly performance & variance analysis in the context of operational KPI's.
  • Forecasting and Budgeting: Ownership of the Monthly forecasting, annual budgeting and LRP cycles.
  • Partnership and Collaboration: Partner with Logistics and Customer Service teams to optimise cost and improve speed, service, and cost.
  • Ad-Hoc Analysis: Support with ad-hoc analysis, commercial and operational project work.

Requirements:

  • Qualifications: Fully qualified individual with relevant Accounting/Finance experience ideally within the retail/FMCG industry.
  • Initiative and Ownership: High degree of initiative and ownership.
  • Analytical Skills: Strong analytical skills with an ability to interpret data in various formats.
  • Communication Skills: Excellent standard of verbal and written communication.
  • Time Management: Ability to meet deadlines while balancing multiple priorities.
  • Technical Skills: Excellent skills in MS Office Suite; knowledge of Oracle, Hyperion, Qlik systems is a plus.


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