As one of the Best Big Companies to Work For, we have a rich history of loving our customers and looking after our teams.
We understand that success is achieved through our people, and we are searching for a committed and passionate Senior Finance Manager to join our growing business. This is a newly created role focused on supporting our Supply Chain and Logistics team in managing costs and driving efficiency across our distribution network.
Purpose of Role Key Accountabilities
* Manage a team of three people, overseeing financial reporting for the Supply Chain and Logistics cost center.
* Actively contribute to Depot period reviews, challenging costs and driving productivity improvements.
* Interpret and analyse Depot performance weekly, comparing actuals against budget and volume-flexed forecasts.
* Conduct scenario planning to assess the impact of potential operational and productivity changes on costs and service within the distribution network.
* Support the budgeting and half-yearly forecasting process by collaborating closely with the Depots and the internal Iceland Logistics team.
* Contribute to short, medium, and long-term cost forecasts, with a solid understanding of how current trading and Depot operational performance may affect costs relative to the budget.
* Assist the Logistics Director in contract negotiations across the distribution network.
* Review and challenge commercial proposals, identifying risks and opportunities in comparison to the budget.
Qualifications/Knowledge/Experience/Technical Skills
* Qualified accountant (ACA / ACCA / CIMA).
* Industry Experience within the Distribution sector is highly advantageous.
* Previous experience managing a finance team is essential.
* Successful candidates will be able to thrive in a fast-paced working environment.
* Strong commercial awareness and numeracy skills with a keen desire to question and challenge information.
* Experience and evidence of communicating/presenting financial performance to senior stakeholders, with a desire to influence decision making.
* Advanced Excel skills are essential, with previous experience of analysing large volumes of data.
What to expect from us:
* A competitive salary with an excellent benefits package.
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