Financial Operations Manager
3 weeks ago
We are seeking a highly skilled Financial Operations Manager to join our team at Booker Group. As a key member of our finance team, you will play a critical role in supporting our Wholesale branches across a wide range of goods and services not for resale areas.
Main Responsibilities- Ensure accurate reporting of costs in accordance with accounting standards each period.
- Work proactively to develop tools to monitor productivity across collect and delivered operations.
- Work with the procurement teams to obtain optimum value from the purchasing of other goods and services not for resale.
- Track performance of save to invest initiatives to auditable standards.
- Manage the capex process across the business, including reviewing capex investment and producing business cases to support where capex is returning.
- Work to identify issues that will or are impacting the branch cost base and work promptly, jointly & proactively to mitigate and resolve such issues.
- Work with stakeholders to manage understanding of the cost base and cost reporting.
- Work proactively with stakeholders to improve processes and maximise asset utilization.
- Work promptly, jointly & proactively on capital projects to improve cash profit & customer satisfaction.
- Find ways to achieve or beat budgeted costs and try to improve costs year-on-year.
- Find ways to mitigate the impact of cost inflation on our branches.
- Deliver new tools and techniques to improve quality and efficiency.
- Deliver innovation through transformation and continual service improvement.
- +5 years' experience of working in a post-qualified Finance role or similar.
- Confidence to business partner at a senior level.
- Proven analytical skills.
- Proven 'hands on' track record of delivering solutions within a pressurised environment.
- Forecasting and budgeting.
- Good understanding of IT security and data privacy standards.
- Consistent delivery of results.
- A Booker colleague card with 10% off purchases at Booker and double discount events up to three times a year.
- After 3 months service, a Tesco colleague discount card with 10% increasing to 15% off most purchases at Tesco for a 4-day period after every four-weekly pay day, ie. thirteen times a year. In addition to 10% off at Tesco Cafe and 20% off all F&F purchases.
- 10% off pay monthly & SIM only deals with Tesco Mobile for yourself, along with further great deals throughout the year.
- Up to 30% off car, pet and home insurance at Tesco bank. Terms and conditions apply.
- Free eye test when you spend £50 or more. You can also save 30% when you spend £50 or more on glasses, prescription sunglasses and contact lenses.
- 50% off health checks at Tesco Pharmacy.
- Exclusive access to discounted RAC breakdown cover rates.
- An exclusive deals and discounts website saving you money on everyday purchases including a cycle to work scheme.
- After 3 months service, you can join our annual Save As You Earn share scheme which allows you to buy Tesco shares in the future at a discount.
- Retirement savings plan (pension) - save up to 5% and Booker will match your contribution.
- Life Assurance - You are covered for death in service life cover of up to three times annual pay.
- Health and Wellbeing support and resources including our 24/7, confidential Employee Assistance Programme for you and your family.
- A great holiday package.
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