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Regional Finance Manager - Wholesale Markets Southwest

Dole UKUnited Kingdom

20 days ago

Job type

Full-time

Job description

Regional Finance Manager - Wholesale Markets Southwest

POSITION TITLE : Regional Finance Manager - Wholesale

LOCATION : Home based with regular travel - Southwest region (Bristol, Cardiff & Southampton)

REPORTS TO : Head of Finance - Wholesale

ABOUT THE ROLE

Responsibility for management accounting, forecasting, commercial analysis, and decision support relating to the

Dole Wholesale Markets branches within the region.

Working closely with the Branch Managers, Regional Directors, and Head of Finance to maximise the commercial

opportunities and identify risks and opportunities within the region.

KEY RESPONSIBILITIES

Proactive Finance Business Partner providing support, challenge and insight to the Branch Managers and Regional Directors
To deliver timely, accurate & relevant financial information & analysis to key stakeholders including :
Monthly and quarterly forecasts
Annual budgets
Variance analysis
KPI's
Ad-hoc analysis to drive business performance
Identifying risks and opportunities to enable delivery of the targets
Develop, rigorously challenge, and question the budget / forecast assumptions and KPIs
Provision of the Monthly Review Packs and participation in the Monthly Branch Review Meeting
Identify and explain business performance variances and recommendations for improvements
Consignment reconciliation, analysis, and challenge
Margin management through analysis and challenge
Develop and understand distribution cost reporting & KPI's
Benchmarking performance across locations
Monitor new business performance and profitability
Monthly accruals, prepayments, and balance sheet reconciliations
Attend monthly stock takes
Maintain strong financial controls across all areas

Support the Head of Finance as required through analysis and project activity

COMPLIANCE

Working in accordance with SOX internal control framework to minimise risk and ensure transparency

Ensure that all company policies and statutory requirements are adhered to

Liaise with internal and external auditors

Ensuring tasks are evidenced and saved in accordance with delegation of authority matrix in timely manner

Ensure segregation of duties within branches are aligned with control framework

EXPERIENCE

Flexible team player who can help change behaviour both by compelling nature of analysis and by working closely with colleagues to drive improvements

Demonstrates a sense of personal ownership, is results driven and has a 'can do' attitude

Enthusiasm and tenacity to strive for continuous improvement

Ability to adapt quickly in changing environments

The ability to prioritise and effectively manage time

Ability to build relationships across all levels of the business cross functionally.

Excellent communication, organisational and interpersonal skills

Ability to work under pressure and to tight deadlines

Comfortable being the only Finance person within the region

Management accounting in an FMCG manufacturing environment

Good communication skills and ability to build strong business relationships

Experience of influencing non-Finance colleagues

Demonstrable experience of process improvement and stakeholder management

Ability to use own initiative and to adapt to changes in the industry

Advanced Microsoft Excel skills

Experience in the fresh produce industry

Multi-site experience

QUALIFICATIONS

Qualified Accountant, ideally CIMA

Locations UK Remote status Hybrid

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Regional Finance Manager • United Kingdom

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