As Finance Manager you'll be responsible for reporting financial performance in your Distribution Centre and sharing insight with your teams to drive an improvement in the operation.

• Managing the Finance Administrators in the Distribution Centre(s).
• Reviewing Key Performance Indicators (KPIs) and Profit and Loss with the Distribution Centre Manager(s).
• Validating and submit the Conference Call Model information ensuring Lead team are informed of results and financial impacts .
• Preparing root cause & variance analysis with a commentary report for Warehouse and Transport weekly reporting.
• Attending the Lead Team Meeting, giving updates on financial progress and providing insight for opportunities to improve performance.
• Reviewing finance forecast call with the Regional Finance Manager.
• Supporting the Lead Team with the management of their departmental budgets and provide regular financial forecasts to the Distribution Centre Manager(s).
• Managing my time to go where I am needed and use this time to coach the financial management skills of the Lead Team and Distribution Centre Managers.
• Reviewing overlays and SFG projects, working with the on-site and external project teams ensuring the overlay trackers, budgets and KPIs are reconciled.
• Preparing for, and attending review meetings with Distribution Directors.

Finance experience in driving strategic priorities in large complex organisations
Experience of engaging and working with senior business stakeholders
Highly evolved financial analysis skills
Be able to shape Strategy for the distributions centres
Strong communication skills
Change Management
Have experience of Analysis & Insight