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Commercial Finance Manager

Employer
Michael Page Finance
Location
England, West Yorkshire
Salary
£45000 - £50000 per annum + benefits
Closing date
Apr 16, 2019

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Job Role
Commercial Finance Manager
Sector
FMCG & CPG
Contract Type
Permanent
Hours
Full Time

Job Details

Michael Page are proud to partner with a well respected business to source a Finance Manager to join their team.

Client Details

The business procure and sell produce allowing complete control of the supply chain across a wide range of categories.

Description

Managing a small team across a number of sites your responsibilities will include;

* Ensure strong financial control exists around all operational costs, including direct labour, packaging and overheads. Ensure reconciliations and reporting exists to control these costs.

* Production of timely and accurate weekly and monthly accounts highlighting operational performance, and working with the business to put corrective actions in place to address any under performance.

* Provide insightful analysis on operational spend, understanding volume, mix and rate variances.

* Control of the annual budgeting, and forecasting process for the edible produce operational P&L.

* Ownership of the operational costs, and forecasting these costs within the financial forecasting models.

* Continuous improvement - measurement of existing initiatives, and working with the business to identify new opportunities for the future. Verify any site specific savings.

* Capex - Identify any capex opportunities including calculation/verification of any associated benefits and the payback period. Controlling the spend throughout the capex life cycle and assisting the sites to complete post capex reviews.

* To deliver financial training to non-finance stakeholders within the business unit team to ensure the teams are clear and accountable on their roles in the finance process, from correctly using purchase orders, to accurately inputting data into the forecasting system.

* Stock Management of all sites - Packaging & Raw Material

Profile

To apply for this role you must hold a relevant qualification (ACCA/CIMA/ACA) and have experience in a manufacturing environment.

You must also be a confident communicator who can effectively business partner with stakeholders outside of Finance.

Job Offer

A competitive salary + car and a generous bonus.

Company

Michael Page specialises in the permanent, temporary and interim recruitment of qualified accountants. In fact, our organisation was founded to provide selection and recruitment services for accounting professionals and has been a market leader in this field for more than 35 years.

We have earned the trust of clients in industry and commerce, the banking and financial services markets and the public and not-for-profit sector. We also have an exemplary track record of completing assignments for everyone from small, boutique practices to the Big Four firms.

Many of our consultants have a background in accounting and finance – that’s real, grass roots expertise at your disposal. Combine that with the global reach you get from a company that has over 155 offices in 36 countries and you’re looking at a pretty formidable package. We are confident no other consultancy is better qualified to help you make that crucial, next step in your career.

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