Regional Finance Manager – Home Based
Fresh People are currently looking to recruit a CIMA or ACCA qualified Regional Finance Manager for a Fresh Produce Food Service division responsible for 4 sites within the SW Region In this role you will be responsible for supporting the branches business performance , providing commercial analysis, identifying risks and opportunities for each business . Supported by a centralised accounts team
The Person
Suitable candidates would ideally be 2 years CIMA or ACCA post qualified . Experience gained within Fresh Produce, FMCG or Logistics Industries with multi-site experience in a product led environment as you will be required to lead process improvements and change management , preferably with system development & implementation skills
Role Responsibilities
- As a FBP provide support to the Branch Managers of each site within your remit delivering timely financial information along with analysis and commentary for stakeholders
- Provide weekly and monthly P&L reporting, Monthly and quarterly forecasts, Annual budgets, Variance analysis & KPI’s & Benchmarking
- Provide commercial support to the Branch Managers focusing on business performance variances, identifying risks and opportunities to ensure branches can deliver against targets
- Develop the budget/forecast assumptions and KPIs report this to the Branch Managers and Divisional Team
- Provide insight into customer and sales team performance
- Production of the internal Monthly Reporting pack and participation in the Monthly Review Meeting
- Overall responsibility to produce the monthly Management Accounts and all central reporting working in collaboration with the central finance team
- Production and evaluation of business cases including capital expenditure proposals
- Ensure that strong financial controls are in place across all branches
- Support the Financial Controller as required through analysis and project activity
If you are looking for a role with autonomy and have previous experience managing multiple sites within a Financial capacity then we would like to hear from you today