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Operations Finance Director

2 months ago

StratforduponAvon, Warwickshire, United Kingdom Reed Full time
Job Description

Job Title: Operations Finance Manager

Job Type: Full-time

Industry: Wholesale and Retail

Company: Reed

Location: Head Office

Job Reference: Not Applicable

About the Role

We are seeking an experienced Operations Finance Manager to join our team at Reed. As an Operations Finance Manager, you will play a key role in supporting our wholesale business across a wide range of goods and services.

Key Responsibilities:

  • Financial Planning and Analysis: Ensure accurate reporting of costs in accordance with accounting standards each period.
  • Business Partnering: Work pro-actively to develop tools to monitor productivity across collect and delivery operations.
  • Procurement: Work with the procurement teams to obtain optimum value from the purchasing of other goods and services not for resale.
  • Cost Management: Track performance of save to invest initiatives to auditable standards.
  • Capital Expenditure: Manage the capex process across the business. Including reviewing capex investment and producing business cases to support where capex is returning.
  • Cost Base Management: Work to identify issues that will or are impacting the branch cost base and work promptly, jointly & proactively to mitigate and resolve such issues.
  • Stakeholder Management: Work with stakeholders to manage understanding of the cost base and cost reporting.
  • Process Improvement: Work proactively with stakeholders to improve processes and maximise asset utilization.
  • Capital Projects: Work promptly, jointly & proactively on capital projects to improve cash profit & customer satisfaction.
  • Cost Reduction: Find ways to achieve or beat budgeted costs and try to improve costs year-on-year.
  • Cost Inflation: Find ways to mitigate the impact of cost inflation in branches.
  • Quality and Efficiency: Deliver new tools and techniques to improve quality and efficiency.
  • Transformation and Continual Service Improvement: Deliver innovation through transformation and continual service improvement.
Requirements

Essential Skills:

  • ACCA/CIMA/ACA Qualified
  • 5+ years' experience of working in a post qualified Finance role
  • Experience in a Finance business partnering role at a senior level with first class communication skills
  • Proven forecasting and budgeting experience and excellent analytical skills
  • Proven 'hands on' track record of delivering solutions within a pressurised environment
  • Experience in a large, multi-site business ie retail or wholesale is preferable
  • Willing to travel to sites across the UK as required
  • Strong systems skills