Regional Finance Manager

1 week ago

leeds west yorkshire, United Kingdom Broster Buchanan Full time

ABOUT THE ROLE

Responsibility for management accounting, forecasting, commercial analysis, and decision support relating to the branches within the region.


Working closely with the Branch Managers, Regional Directors, and Head of Finance to maximise the commercial opportunities and identify risks and opportunities within the region.


KEY RESPONSIBILITIES

Proactive Finance Business Partner providing support, challenge and insight to the Branch Managers and Regional Directors

To deliver timely, accurate & relevant financial information & analysis to key stakeholders including:

  • Monthly and quarterly forecasts
  • Annual budgets
  • Variance analysis
  • KPI’s
  • Ad-hoc analysis to drive business performance
  • Identifying risks and opportunities to enable delivery of the targets
  • Develop, rigorously challenge, and question the budget/forecast assumptions and KPIs
  • Provision of the Monthly Review Packs and participation in the Monthly Branch Review Meeting
  • Identify and explain business performance variances and recommendations for improvements
  • Consignment reconciliation, analysis, and challenge
  • Margin management through analysis and challenge
  • Develop and understand distribution cost reporting & KPI’s
  • Benchmarking performance across locations
  • Monitor new business performance and profitability
  • Attend monthly stock takes
  • Maintain strong financial controls across all areas
  • Support the Head of Finance as required through analysis and project activity


COMPLIANCE

  • Working in accordance with SOX internal control framework to minimise risk and ensure transparency
  • Ensure that all company policies and statutory requirements are adhered to
  • Liaise with internal and external auditors
  • Ensuring tasks are evidenced and saved in accordance with delegation of authority matrix in timely manner
  • Ensure segregation of duties within branches are aligned with control framework

EXPERIENCE / ABOUT YOU

  • 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 behaviour 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
  • Prioritise and effectively manage time and work under pressure to tight deadlines
  • Excellent communication, organisational 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

QUALIFICATIONS

  • 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

  • Regional Finance Manager

    7 days ago

    leeds, west yorkshire, United Kingdom Broster Buchanan Full time

    Job DescriptionABOUT THE ROLEResponsibility for management accounting, forecasting, commercial analysis, and decision support relating to the branches within the region.Working closely with the Branch Managers, Regional Directors, and Head of Finance to maximise the commercial opportunities and identify risks and opportunities within the region.KEY...

  • Regional Sales Manager

    3 weeks ago

    Leeds, Leeds, United Kingdom Ultimate Finance Full time

    Job Description**Job Title:** Area Director - Sales Leader**Company:** Ultimate Finance**Job Type:** Full-time**Location:** Remote (designated region)**About the Role:**We are seeking a highly motivated and experienced Area Director - Sales Leader to join our team at Ultimate Finance. As a key member of our sales team, you will be responsible for driving...

  • Regional Sales Manager

    3 weeks ago

    Leeds, Leeds, United Kingdom Ultimate Finance Full time

    Job Description**Job Title:** Area Director - Sales Leader**Company:** Ultimate Finance**Job Type:** Full-time**Location:** Remote (designated region)**About the Role:**We are seeking a highly motivated and experienced Area Director - Sales Leader to join our team at Ultimate Finance. As a key member of our sales team, you will be responsible for driving...

  • Regional Finance Manager

    2 weeks ago

    Leeds, United Kingdom Broster Buchanan Full time

    ABOUT THE ROLEResponsibility for management accounting, forecasting, commercial analysis, and decision support relating to the branches within the region.Check out the role overview below If you are confident you have got the right skills and experience, apply today.Working closely with the Branch Managers, Regional Directors, and Head of Finance to maximise...

  • Regional Finance Manager

    2 weeks ago

    Leeds, United Kingdom Broster Buchanan Full time

    ABOUT THE ROLEResponsibility for management accounting, forecasting, commercial analysis, and decision support relating to the branches within the region.Working closely with the Branch Managers, Regional Directors, and Head of Finance to maximise the commercial opportunities and identify risks and opportunities within the region.KEY...

  • Regional Finance Manager

    2 weeks ago

    Leeds, United Kingdom Broster Buchanan Full time

    ABOUT THE ROLEResponsibility for management accounting, forecasting, commercial analysis, and decision support relating to the branches within the region.Working closely with the Branch Managers, Regional Directors, and Head of Finance to maximise the commercial opportunities and identify risks and opportunities within the region.KEY...

  • Regional Finance Manager

    2 weeks ago

    Leeds, United Kingdom Broster Buchanan Full time

    ABOUT THE ROLE Responsibility for management accounting, forecasting, commercial analysis, and decision support relating to the branches within the region. Working closely with the Branch Managers, Regional Directors, and Head of Finance to maximise the commercial opportunities and identify risks and opportunities within the region. KEY RESPONSIBILITIES ...

  • Regional Finance Manager

    2 weeks ago

    Leeds, United Kingdom Broster Buchanan Full time

    ABOUT THE ROLEResponsibility for management accounting, forecasting, commercial analysis, and decision support relating to the branches within the region.Check out the role overview below If you are confident you have got the right skills and experience, apply today.Working closely with the Branch Managers, Regional Directors, and Head of Finance to maximise...

  • Regional Finance Manager

    2 weeks ago

    Leeds, United Kingdom Broster Buchanan Full time

    ABOUT THE ROLEResponsibility for management accounting, forecasting, commercial analysis, and decision support relating to the branches within the region.Working closely with the Branch Managers, Regional Directors, and Head of Finance to maximise the commercial opportunities and identify risks and opportunities within the region.KEY...

  • Regional Finance Manager

    2 weeks ago

    Leeds, United Kingdom Broster Buchanan Full time

    ABOUT THE ROLEResponsibility for management accounting, forecasting, commercial analysis, and decision support relating to the branches within the region.Working closely with the Branch Managers, Regional Directors, and Head of Finance to maximise the commercial opportunities and identify risks and opportunities within the region.KEY...

  • Regional Finance Director

    2 days ago

    Leeds, Leeds, United Kingdom Broster Buchanan Full time

    About the RoleWe 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 support to our regional operations.Key ResponsibilitiesDevelop and maintain financial models and forecasts to inform business decisionsProvide...

  • Regional Finance Director

    2 days ago

    Leeds, Leeds, United Kingdom Broster Buchanan Full time

    About the RoleWe 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 support to our regional operations.Key ResponsibilitiesDevelop and maintain financial models and forecasts to inform business decisionsProvide...

  • Regional Finance Director

    6 days ago

    Leeds, Leeds, United Kingdom Broster Buchanan Full time

    Job Title: Regional Finance ManagerAbout the Role: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 support to our regional operations.Key Responsibilities:Develop and maintain financial models and forecasts to...

  • Regional Finance Director

    6 days ago

    Leeds, Leeds, United Kingdom Broster Buchanan Full time

    Job Title: Regional Finance ManagerAbout the Role: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 support to our regional operations.Key Responsibilities:Develop and maintain financial models and forecasts to...

  • Regional Finance Director

    1 week ago

    Leeds, Leeds, United Kingdom Broster Buchanan Full time

    About the RoleWe 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 support to our regional operations.Key ResponsibilitiesDevelop and maintain financial models and forecasts to inform business decisionsProvide...

  • Regional Finance Director

    1 week ago

    Leeds, Leeds, United Kingdom Broster Buchanan Full time

    About the RoleWe 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 support to our regional operations.Key ResponsibilitiesDevelop and maintain financial models and forecasts to inform business decisionsProvide...

  • Finance Manager

    1 month ago

    Leeds, West Yorkshire, LS1, Leeds, United Kingdom Hays Accountancy and Finance Full time

    I'm working with a great organisation who are looking to recruit a Finance Manager to join their Multi Academy Trust. This is a school-based position, so it's more than just a finance role as you will be hands-on in supporting the financial, administrative and operational aspects of school management. The role will include: Financial...

  • Finance Manager

    5 days ago

    Leeds, West Yorkshire, LS1, Leeds, United Kingdom Hays Accountancy and Finance Full time

    I'm working with an amazing growing organisation who are looking to recruit a Finance Manager to join their Multi Academy Trust! This is a school-based position, so it's more than just a finance role as you will be hands-on in supporting the financial, administrative and operational aspects of school management - it is the ideal role for someone...

  • Regional Finance Director

    18 hours ago

    West London, United Kingdom Cedar Full time

    Regional Finance DirectorCedar is seeking an experienced finance professional to lead our European region's financial performance. As Regional Finance Director, you will oversee the financial performance of 6 territories, driving improvements in insight and reporting, and rolling out best practices across the region.Key Responsibilities:Oversee and drive all...

  • Regional Finance Director

    14 hours ago

    West London, United Kingdom Cedar Full time

    Regional Finance DirectorCedar is seeking an experienced finance professional to lead our European region's financial performance. As Regional Finance Director, you will oversee the financial performance of 6 territories, driving improvements in insight and reporting, and rolling out best practices across the region.Key Responsibilities:Oversee and drive all...