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
1. Manage a team of three people, overseeing financial reporting for the Supply Chain and Logistics cost center.
2. Actively contribute to Depot period reviews, challenging costs and driving productivity improvements.
3. Interpret and analyse Depot performance weekly, comparing actuals against budget and volume-flexed forecasts.
4. Conduct scenario planning to assess the impact of potential operational and productivity changes on costs and service within the distribution network.
5. Support the budgeting and half-yearly forecasting process by collaborating closely with the Depots and the internal Iceland Logistics team.
6. 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.
7. Assist the Logistics Director in contract negotiations across the distribution network.
8. Review and challenge commercial proposals, identifying risks and opportunities in comparison to the budget
Qualifications/Knowledge/Experience/Technical Skills
· Qualified accountant (ACA / ACCA / CIMA).
· Industry Experience within the Distribution sector is highly advantageous
· Previous experience managing a finance team is essential.
· Successful candidates will be able to thrive in a fast paced environment working environment
· Strong commercial awareness and numeracy skills with a keen desire to question and challenge information.
· Experience and evidence of communicating/presenting financial performance to senior stakeholders, with a desire to influence decision making
· Advanced Excel skills are essential, with previous experience of analysing large volumes of data
What to expect from us:
9. Collaborative environment
10. A competitive salary with an excellent benefits package
11. 25 days holiday, plus 8 days bank holiday
12. 15% store discount, 30% club individual restaurant discount
13. Discounted gym membership
14. Charity fundraising events
15. Educational sponsorship
16. Enhanced maternity/paternity leave
17. Long service awards
18. Reward & recognition