This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
Join Our Dynamic Finance Team at Forza&Kober! We are thrilled to announce an exciting opportunity for a Manager - Finance Operations to become a vital part of our onsite Finance Team at Forza&Kober. If you are passionate and eager to contribute to a dynamic team, this role is perfect for you!
Job Responsibility:
Ensure the Management Accounting team provide timely accurate management information to control daily/weekly/monthly operational costs and variances.
Manage and control inventory valuations and associated risks.
Inform and review standard costing and master data processes for site, supporting and challenging shared group resources.
Business partner with the Operations departments on all technical accounting issues, provide guidance, review and interpret inputs and challenge back where necessary. Provide ad hoc analysis and business partnering services where required.
Presentation of full weekly and monthly P&L review to stakeholders.
Co-ordinate forecasting of site P&L and inventory performance.
Business partner central functional heads (Finance, IT, People, Legal) communication between departments.
Review and validate all period-end journals and oversee the preparation and reconciliation of the period P&L, ensuring accuracy and completeness.
Responsible for management of corporate reporting processes for group level submissions.
Ensure completeness and accuracy of period balance sheet reviews with Group Controllership.
Support and challenge local site and Group Shared Services AP & AR processes on D365 to ensure accurate and timely supplier payments and sales revenue collection.
Ultimately responsible for all internal and external relationships for internal and external audit.
Lead internal D365 Dynamics development and support external testing and improvement plans.
Review and challenge existing processes and identify opportunities to improve and simplify
Manage and co-ordinate annual budgeting process.
Manage training and development of finance team members
Requirements:
Qualified accountant preferred (ACA, ACCA or CIMA) although candidates qualified by experience also considered
Ability to build strong business partnering relationships across the business
Experience in Management reporting and planning.
Strong Technical accounting knowledge
Strong Excel skills
Excellent leadership skills
Ideally experience with Microsoft D365 system implementation or any other end to end system.
What we offer:
15% Asda In-store Discount
Paid Annual Leave Allowance – 33 days per annum
Enhanced pension scheme
Life Assurance - 4 x annual base salary
Help@hand - Free, direct access to health and wellbeing support service
Grocery Aid - emotional, practical, and financial support services
Electric Vehicle Scheme
Asda Mobile Discount - 30% off
Discounted health assessments
Asda Pet Insurance discount – Up to 10% Discount
Mortgage Advice Bureau (MAB) - fee-free mortgage and protection advice
Exclusive Exchange Rates via Asda Money
Ride-to-work scheme
Care Concierge - Legal & General’s Care Concierge resource