Role details

Finance Manager - Logistics

Rugby   •   £30,000 - £35,000   •  Permanent

Bullet points

  • ACCA, CIMA, Finalist, Budgets, Forecasts, Analysis, Management Accounts, Rugby
  • An opportunity for a commercial finance professional to make a difference...

About Our Client

My client is a leading distribution, logistics and haulage business with global reach.

Job Description

Create a clear direction for the Finance team and organise the divison of weekly tasks as appropriate

Communicate and Consolidate Weekly Reporting, providing variance analysis, by component, by cost line and KPI

Maintain and ensure integrity of all reported data sources - Budget/ Forecast/ Actuals (financial and non financial information)

Oversee and support monthly trading for individual operational sites, providing feedback to AFM's on performances.

Reconciliation of Accounts in a timely manner to ensure correct recoveries are charged and removal of non-chargeables.

Producing and updating monthly forecasts ensuring an accurate reflection of likely period outturn.

Ensure integrity of fixed asset records; provide information to support asset replacement decisions.

Maintain and develop site understanding of processes and procedures to ensure fully compliant.

Drive development of processes within the department to ensure efficiency and accuracy

To produce weekly and monthly consolidated statistics data for business reports and any other ad hoc reports as required

Ensure all colleagues pay and pay reports are carried out effectively and signed off/audited regularly.

Ensure all payroll reports and information is accurate and timely

Provision of excellent customer service

Working in a team environment

The Successful Applicant

ACCA / CIMA Part qualified or Finalist

Degree in Accounting and Finance or equivalent

Advanced MS Excel

Experience with Oracle

What's on Offer

£30,000 - £35,000 per annum, plus a study package

Apply for this job

Click the Apply or LinkedIn button below or contact Nitin Sharma quoting job reference 13743158
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