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Operations Finance Manager

Marks Sattin recruitment
Closing date
15 Apr 2021

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Job Details

Operations Finance Manager required for a large retail business in the Warwickshire area.

The successful candidate will be responsible for managing operations finance across the Rugby distribution site.

Responsibilities include -
  • As Operations Finance Manger you will business partner with the Depot Site Manger as well as support the wider Supply Chain Finance and Operational teams.
  • You will work closely with the Senior Operations team to manage costs and KPI performance
  • Lead daily and weekly operations finance meeting with senior members of operations team, detailing prior weeks performance as well highlighting key points to drive operational improvement
  • Manage quarterly forecasting processes, working with central teams to understand risks and opportunities within plans.
  • Help to prepare monthly supply chain board report.
  • Work with resource planning team to ensure optimal levels of resource are maintained across Operations.
  • Work with the central finance team to ensure month end timetables are met, including ensuring reconciliation of weekly to monthly reported figures
  • Work with central finance to ensure POs are raised and approved correctly and suppliers are paid in accordance with terms
  • Provide support to the Head of Finance - Group Projects on major Supply Chain projects.
  • Other adhoc projects and analysis as and when required

  • Be a fully Qualified Accountant - ACA/ACCA/CIMA
  • Have experience working in an FMCG/Retail environment, preferably distribution/logistics
  • Be a strong communicator with the ability to business partner senior stakeholders inside and outside of finance
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