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Regional Finance Manager
2 months ago
We are seeking a highly skilled Regional Finance Manager to join our team at Broster Buchanan. As a key member of our finance team, you will be responsible for providing financial leadership and commercial insights to our regional directors and branch managers.
Key Responsibilities- Proactive finance business partner providing support, challenge, and insight to regional directors and branch managers
- Deliver timely, accurate, and relevant financial information and analysis to key stakeholders, including:
- Monthly and quarterly forecasts
- Annual budgets
- Variance analysis
- KPIs
- Ad-hoc analysis to drive business performance
- Identify and explain business performance variances and recommendations for improvements
- Consignment reconciliation, analysis, and challenge
- Maintain strong financial controls across all areas
- Support the Head of Finance as required through analysis and project activity
- Multi-site experience within the fresh produce industry
- Management accounting in an FMCG manufacturing environment
- Comfortable being the only finance person within the region
- Flexible team player who can help change behavior both by compelling nature of analysis and by working closely with colleagues to drive improvements
- Demonstrates a sense of personal ownership, is results-driven, and has a 'can-do' attitude
- Enthusiasm and tenacity to strive for continuous improvement
- Able to adapt quickly in changing environments
- Prioritize and effectively manage time and work under pressure to tight deadlines
- Excellent communication, organizational, and interpersonal skills, able to build relationships across all levels of the business
- Experience of influencing non-finance colleagues
- Demonstrable experience of process improvement and stakeholder management
- Ability to use own initiative and to adapt to changes in the industry
- Advanced Microsoft Excel skills
- Qualified Accountant, ideally CIMA
You must be comfortable supporting multiple locations (Yorkshire and the North East) and be prepared to travel substantially, up to 70% of your time, within this role.