Senior Finance Manager

Description

As one of the Best Big Companies to Work For, we have a rich history of loving our customers and looking after our teams.

We understand that success is achieved through our people, and we are searching for a committed and passionate Senior Finance Manager to join our growing business.

This is a newly created role focused on supporting our Supply Chain and Logistics team in managing costs and driving efficiency across our distribution network.

Purpose of Role \ Key Accountabilities

• Manage a team of three people, overseeing financial reporting for the Supply Chain and Logistics cost center.
• Actively contribute to Depot period reviews, challenging costs and driving productivity improvements.
• Interpret and analyse Depot performance weekly, comparing actuals against budget and volume-flexed forecasts.
• Conduct scenario planning to assess the impact of potential operational and productivity changes on costs and service within the distribution network.
• Support the budgeting and half-yearly forecasting process by collaborating closely with the Depots and the internal Iceland Logistics team.
• Contribute to short, medium, and long-term cost forecasts, with a solid understanding of how current trading and Depot operational performance may affect costs relative to the budget.
• Assist the Logistics Director in contract negotiations across the distribution network.
• Review and challenge commercial proposals, identifying risks and opportunities in comparison to the budget

Qualifications / Knowledge / Experience / Technical Skills

What to expect from us :