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Regional Finance Manager

Regional Finance Manager

Broster Buchanan Ltd

Posted 13 hours ago, valid for 6 days

Bristol, City of Bristol BS6 5EX

£90,000 - £108,000 per annum

Full Time

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Sonic Summary

Broster Buchanan is seeking a Regional Finance Manager for a logistics company based in Bristol.
The role involves providing financial support and insights to Branch Managers, including P&L reporting, forecasts, and variance analysis.
Candidates must be CIMA/ACA/ACCA qualified and possess strong business partnering skills, with a focus on continuous improvement.
The position offers a competitive salary, although the specific amount is not mentioned in the job description.
A minimum of several years of relevant experience is required, along with the ability to travel to local sites as needed.

Regional Finance Manager
Bristol
Logistics

Broster Buchanan are supporting a thriving logistics company to recruit a Regional Finance Manager to be based from their Head Office in Bristol.As Regional Finance Manager you will provide support and insight to the Branch Managers, explaining business performance variances and identifying risks and opportunities.Key responsibilities will include:

Deliver timely, accurate & relevant financial information, analysis and commentary to key stakeholders including:
- Weekly and monthly P&L reporting
- Monthly and quarterly forecasts
- Annual budgets
- Variance analysis
- KPI’s
- Benchmarking
- Ad-hoc analysis to drive business performance
Develop, rigorously challenge, and question the budget/forecast assumptions and KPIs on an on-going basis, and report this to the Branch Managers and Divisional Team
Provide insight into customer and sales team performance
Production of the internal Monthly Reporting pack and participation in the Monthly Review Meeting

The successful candidate must be CIMA/ACA/ ACCA qualified with strong business partnering skills and a ‘can do’ attitude. You will have the enthusiasm to strive for continuous improvement and deliver commercial results in changing environments. The role can be home based but will require travel to local sites.

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