Senior Financial Operations Manager

3 weeks ago


Yorkshire and The Humber, United Kingdom Rainford Berry Full time
Job Overview

A highly respected Commercial Finance Manager is required to join Rainford Berry, a leading Interior Fit Out, Manufacturing and Logistics business operating across the UK.

The role will involve overseeing the finance team in the group's logistics operation and working closely with the Group Financial Controller and Group Financial Director.

Key Responsibilities:

  • Budget responsibility for £50m annual revenue
  • Day-to-day budget control for all 3PL and Retail Contracts
  • Day-to-day budget control for Transport P&L
  • Complete new business bids assessing the balance of risk and reward
  • Support contractual negotiations for renewals and new business
  • Act as partner with operations and the customer to facilitate successful execution against financial targets and evaluate financial impact of potential projects
  • Respond to customer questions and requests for financial data
  • Design, prepare and maintain forecasts, budgets, and variance analysis for both customer-facing and internal purposes, on a weekly, monthly, and annual basis
  • Report and monitor key performance indicators
  • Ensure customer invoices are delivered accurately and on time
  • Oversee inventory / stock holding of circa £20m of both business owned and client owned
  • Undertake data analysis reporting with a view to improving efficiency and improving process
  • Work with the operational team and help to road map and implement process change to reduce costs and improve productivity


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