Strategic Financial Operations Manager
2 weeks ago
Job Overview
We are seeking an experienced Strategic Financial Operations Manager to join our team at Coburg Banks Technical.
About the Role
This is a fantastic opportunity to work with our Finance Department in a fast-paced logistics business, supporting an assigned Board member and their senior management team.
Main Responsibilities
- Review weekly P&L flash/forecast results and monthly management accounts, working with the business unit lead to understand business performance in order to drive profitability
- Coordinate the production of the annual budget and quarterly forecast, working with operational managers, identifying risks and opportunities to the business area's forecast and support their presentations to the Board
- Produce timely and accurate financial reports and business cases to support decision making
- Liaise closely with operational management and present the financials at monthly meetings
- Challenge the operational management team on revenue and cost to ensure profit and margin is maximised and help drive a culture of continuous improvement in your designated business area
- Interpret and communicate financial data to non-financial people, offering professional judgement
Requirements and Qualifications
- A qualified accountant with significant exposure to cost management, financial modelling, and forecasting
- Experience working within a dynamic and fast-changing environment
- A background working within a multi-site setting would be preferred
- Experience acting as a trusted advisor to leaders and Board members
About Us
Coburg Banks Technical is one of the largest privately owned logistics companies in the UK, with 50 sites, 22 warehouses, and 1,300 vehicles. We have been running for over 100 years, putting our people at the centre of everything we do.
Estimated Salary Range: £55,000 - £70,000 per annum, depending on experience and qualifications.
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