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We’re looking for a Senior Finance Manager to join us on a fixed term basis for 12 months. Your role will be as the primary business partner for the Distribution, Installations and Customer Services team (Distribution & Service) - acting as the main point of contact in Distribution Finance for their financial analysis needs. This role will be responsible for driving the profitability of Distribution & Service Costs through production of the management accounts, budgets, forecasts and project finance support. This role will also own the relationship with Wincanton (Distribution 3PL) & Ascensos (Customer Services outsourced resource).
Job Responsibility
Business partner to the Distribution Director and Installations & Customer Services leadership team providing financial analysis, support and challenge
Own the relationship with third parties in Wincanton & Ascensos
Ownership of all month end tasks relating to HDC/SDC/MCFC/CDS/Installations & Customer Services
Responsible for the forecasting, budgeting, ongoing risks and opportunities, 5YP and longer term planning processes for the Distribution & Service costs
Ownership of review and sign off of monthly financial results for Distribution & Service costs
Central point of contact within Distribution and Service Costs Finance for the FP&A / FR&C team on all Wickes/Audit deliverables
Driving a cost conscious and lean culture into the Distribution & Services Costs
Represent Distribution & Service Costs finance in all business projects / business proposals
Leadership, recruitment and development of a team of 3 financial professionals
Requirements
Fully qualified with one of these accountancy qualifications (ACA, CIMA, ACCA or equivalent)
around 3+ years PQE
broad finance experience
strong communication and relationship management skills
strong organisation and prioritisation skills
ability to challenge when required
strong attention to detail
retail industry knowledge and an understanding of Distribution
ability to operate in a fast paced environment
flexible and responsive to competing priorities
What we offer
Competitive bonus
save-as-you-earn scheme
Private Medical and Life Assurance
Enhanced contributory pension scheme
Colleague discount
Discount platform including savings and cash back at numerous retailers, savings on gym membership, cycle to work scheme
Employee Assistance Programme
financial education & loans
access to parental, menopause and fertility support