Finance Manager

30 Mar 2021
27 Apr 2021
JN -022020-118958
Lynette crisp
Contract Type
Full Time

The role of DC Finance Manager supports the main UK Distribution centre as co-pilot (finance business partner) with responsibility for reporting, forecasting and planning processes for both Warehousing and Outbound Transport.

Key responsibilities include

  • Manage the month end process to ensure all costs are booked and results are accurate
  • Analyse results to understand variances vs budget and last year
  • Identify risks and opportunities that may affect the delivery of costs vs the budget
  • Aid budget holders in understanding financial results
  • Document existing processes and look for opportunities to improve ways of working
  • Build forecasts and full year budgets with input from budget holders
  • Build complex Excel models to understand, for example, Cost, Volume and Mix drivers on Transportation costs

The role will suit an experienced Finance Manager with business partnering experience who has the following skills/experience:

* Recognised accounting qualification (CIMA or equivalent)
* Strong computer skills including Excel, HFM and SAP
* Strong analytical skills
* Ability to deliver results within deadlines
* Ability to interpret complex financial data and explain in simple terms

Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.

By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser

Apply for Finance Manager

Already uploaded your CV? Sign in to apply instantly


Upload from your computer

Or import from cloud storage

Your CV must be a .doc, .pdf, .docx, .rtf, and no bigger than 1MB

4000 characters left

You are about to register with the Adecco Group UK & I as a candidate. During your registration, we will collect and use information about you to make available our services and maintain our relationship with you. Our Privacy Information Statement explains how we collect and use information about you and the rights you have.

Where you choose to give us so called sensitive information* other than where we ask for it, by giving us that information, you agree that we may use it in the way set out in the Privacy Information Statement.

* This is information that gets special protection under our privacy laws. It is information about your race or ethnic origin, political opinions, religious or philosophical beliefs, trade union membership, health, genetic or biometric details, sex life and details of any criminal convictions or similar you may be subject to.

♦ The business of the Adecco Group UK & Ireland is transacted via a number of differently branded trading entities, as follows: Adecco UK Limited, Adia Technology Limited, Modis International Limited, Badenoch and Clark Limited, Ajilon (UK) Limited, Office Angels Limited, Penna plc, Pontoon Europe Limited, Roevin Management Services Limited, Spring Technology Staffing Services Limited.

Similar jobs

Similar jobs