Regional Finance Manager

Company:  CV-Library
Location: Bristol
Closing Date: 09/11/2024
Salary: £60,000 Per Annum
Hours: Full Time
Type: Permanent
Job Requirements / Description
Regional Finance Manager – Wholesale Markets Southwest Location: Bristol-based (with regular travel to Cardiff and Southampton) The Role Fresh People are seeking a Regional Finance Partner for a Fresh Produce Global Leader based in the South West , based from home managing 3 sites located in Bristol along with regular travel to Cardiff and Southampton . As the Regional Finance Manager, you’ll play a vital role in supporting the companies financial goals across the region within the Wholesale Markets. The Person CIMA or ACCA qualified accountant with experience in multi-site FMCG manufacturing or from Fresh Produce or a Food Wholesale operation. In this role, you’ll be pivotal in ensuring strong financial performance is maintained, aligning operational goals with strategic financial insights.Must be a strong communicator, skilled at building relationships across business levels. Available to visit all 3 locations weekly , with an overnight stay potentially offered in Southampton due to distance from Bristol if required, driving time is classed as working time. The Role Requirements * Act as a trusted advisor to Branch Managers and Regional Directors, providing financial insights, analysis, and guidance to enhance decision-making. * Identify commercial risks and opportunities within the region, helping the business meet financial targets. * Prepare and deliver monthly and quarterly forecasts, annual budgets, and performance reports. * Conduct detailed variance analysis to highlight discrepancies between actuals and forecasts/budgets, providing insights to drive performance improvements. * Compile and present Monthly Review Packs, participating in monthly branch review meetings to discuss financial health and action items. * Analyse and monitor product margins, identifying areas for improvement to enhance profitability. * Collaborate with branch managers to review consignment reconciliation and optimize margin performance. * Track and analyse costs and related KPIs to ensure efficient cost management * Ensure compliance with SOX internal control frameworks, * Collaborate with internal and external auditors * Benchmark performance across various sites within the region, identifying best practices and sharing insights with other locations to drive regional consistency. * Attend monthly stock takes to ensure inventory accuracy and manage reconciliations. * Challenge and refine budget and forecast assumptions, providing a critical review of KPIs to drive continuous improvement. * Implement process improvements and help change behaviours through compelling analysis and close collaboration with non-finance teams. If this role decribes you and your experience to date then we would like to hear from you to discuss in more detail
Apply Now
An error has occurred. This application may no longer respond until reloaded. Reload 🗙