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- Tasks: Manage financial analysis, forecasting, and support for Wholesale Markets in the Southwest.
- Company: Join a leading company in the fresh produce industry focused on innovation and growth.
- Benefits: Enjoy remote work flexibility, competitive salary, and opportunities for professional development.
- Why this job: Be a key player in driving business performance and making impactful decisions.
- Qualifications: Qualified Accountant with strong analytical skills and experience in FMCG environments.
- Other info: Regular travel within the Southwest region; ideal for those who thrive in dynamic settings.
The predicted salary is between 48000 - 72000 £ per year.
Regional Finance Manager – Wholesale Markets Southwest
POSITION TITLE: Regional Finance Manager – Wholesale
LOCATION: Home based with regular travel – Southwest region (Bristol, Cardiff & Southampton)
REPORTS TO: Head of Finance – Wholesale
ABOUT THE ROLE
Responsibility for management accounting, forecasting, commercial analysis, and decision support relating to the
Dole Wholesale Markets branches within the region.
Working closely with the Branch Managers, Regional Directors, and Head of Finance to maximise the commercial
opportunities and identify risks and opportunities within the region.
KEY RESPONSIBILITIES
- Proactive Finance Business Partner providing support, challenge and insight to the Branch Managers and Regional Directors
- To deliver timely, accurate & relevant financial information & analysis to key stakeholders including:
- Monthly and quarterly forecasts
- Annual budgets
- Variance analysis
- KPI\’s
- Ad-hoc analysis to drive business performance
- Identifying risks and opportunities to enable delivery of the targets
- Develop, rigorously challenge, and question the budget/forecast assumptions and KPIs
- Provision of the Monthly Review Packs and participation in the Monthly Branch Review Meeting
- Identify and explain business performance variances and recommendations for improvements
- Consignment reconciliation, analysis, and challenge
- Margin management through analysis and challenge
- Develop and understand distribution cost reporting & KPI\’s
- Benchmarking performance across locations
- Monitor new business performance and profitability
- Monthly accruals, prepayments, and balance sheet reconciliations
- Attend monthly stock takes
- Maintain strong financial controls across all areas
Support the Head of Finance as required through analysis and project activity
COMPLIANCE
- Working in accordance with SOX internal control framework to minimise risk and ensure transparency
- Ensure that all company policies and statutory requirements are adhered to
- Liaise with internal and external auditors
- Ensuring tasks are evidenced and saved in accordance with delegation of authority matrix in timely manner
- Ensure segregation of duties within branches are aligned with control framework
EXPERIENCE
- Flexible team player who can help change behaviour both by compelling nature of analysis and by working closely with colleagues to drive improvements
- Demonstrates a sense of personal ownership, is results driven and has a \’can do\’ attitude
- Enthusiasm and tenacity to strive for continuous improvement
- Ability to adapt quickly in changing environments
- The ability to prioritise and effectively manage time
- Ability to build relationships across all levels of the business cross functionally.
- Excellent communication, organisational and interpersonal skills
- Ability to work under pressure and to tight deadlines
- Comfortable being the only Finance person within the region
- Management accounting in an FMCG manufacturing environment
- Good communication skills and ability to build strong business relationships
- Experience of influencing non-Finance colleagues
- Demonstrable experience of process improvement and stakeholder management
- Ability to use own initiative and to adapt to changes in the industry
- Advanced Microsoft Excel skills
- Experience in the fresh produce industry
- Multi-site experience
QUALIFICATIONS
- Qualified Accountant, ideally CIMA
Locations UK Remote status Hybrid
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Regional Finance Manager - Wholesale Markets Southwest employer: Dole UK
Contact Detail:
Dole UK Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Regional Finance Manager - Wholesale Markets Southwest
✨Tip Number 1
Network with professionals in the finance and FMCG sectors, especially those who have experience in wholesale markets. Attend industry events or webinars to connect with potential colleagues and learn more about the specific challenges they face.
✨Tip Number 2
Familiarise yourself with the key financial metrics and KPIs relevant to the wholesale market. Understanding how these metrics impact business performance will help you engage in meaningful conversations during interviews.
✨Tip Number 3
Prepare to discuss your experience with management accounting and forecasting in detail. Be ready to provide examples of how you've successfully influenced non-finance colleagues and driven improvements in previous roles.
✨Tip Number 4
Research the company’s recent performance and any news related to the fresh produce industry. Being knowledgeable about current trends and challenges will demonstrate your genuine interest in the role and the company.
We think you need these skills to ace Regional Finance Manager - Wholesale Markets Southwest
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in management accounting and financial analysis, particularly in the FMCG sector. Use specific examples that demonstrate your ability to support and challenge business decisions.
Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Mention how your skills align with the key responsibilities outlined in the job description, such as your experience with forecasting and variance analysis.
Highlight Relevant Skills: Emphasise your advanced Microsoft Excel skills and any experience you have with KPI development and benchmarking. These are crucial for the role and should be clearly stated in both your CV and cover letter.
Showcase Your Communication Abilities: Since the role requires excellent communication skills, provide examples of how you've successfully built relationships across different levels of an organisation. This could include experiences where you influenced non-finance colleagues or collaborated on projects.
How to prepare for a job interview at Dole UK
✨Showcase Your Financial Acumen
Be prepared to discuss your experience with management accounting and forecasting. Highlight specific examples where your financial analysis led to improved business performance or cost savings.
✨Demonstrate Your Communication Skills
Since the role involves working closely with Branch Managers and Regional Directors, practice articulating complex financial concepts in a clear and concise manner. Use examples from your past roles where you successfully influenced non-finance colleagues.
✨Prepare for Scenario-Based Questions
Expect questions that assess your ability to identify risks and opportunities. Think of scenarios where you had to make tough decisions based on financial data and be ready to explain your thought process.
✨Emphasise Your Adaptability
The job requires someone who can thrive in changing environments. Share experiences where you successfully adapted to new challenges or changes in the industry, showcasing your 'can do' attitude.
