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Reporting to the Finance Director, this role encompasses the financial management for UK & International operations, servicing the companies largest customer.
Client Details
A market leader in supply chain management. My client has evolved from a transportation company into a provider of complete supply chain solutions, with specific expertise in e-fulfilment. They have a strong base in Europe and have expanded internationally to service customers worldwide.
Description
- Timely production and analysis of weekly financial reports
- Maintain weekly client calls for cost reporting
- Reconciliation of period-end costs across all geographies
- Reconciliation and presentation of monthly open book financials
- Work with internal and external teams to produce and analyse budgets and forecasts
- Analyse client volume submissions against known comparators and challenge as required
- Present and sign off, internally, the Peak phasing of client Revenue and Volumes by week
- Work with internal and external teams to improve the visibility and understanding of financial and operational performance
- Manage period-end processes, including P&L reconciliations for UK & International entities
- Assist with balance sheet reconciliations and work with the Financial Accounting Manager.
- Track and manage capital expenditure for projects
- Promote and support culture of continuous improvement.
Profile
- ACCA / CIMA / ACA qualified
- Analytical when dealing with problems
- Detail orientated
- Structured in your approach to work
- Able to convey information in a clear, structured and understandable manner
- Confident working with excel, to include manipulating information
- Commercially astute
Job Offer
- Competitive salary + benefits
- Hybrid working
- International travel
