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Company
Multi-channel retailer in Bristol now seeks to appoint a Supply Chain Finance Manager to deliver high quality daily, weekly and monthly reporting which enables the business to understand its financial performance vs budget/latest plan and vs prior periods/year on year.
Role
Working as part of a highly charged commercial finance team, you will drive the cost agenda within the Manufacturing and Logistics business areas, acting as the financial business partner to the Site Directors providing challenge, influence and insight. Leading the Supply Chain planning process together with weekly/monthly/quarterly forecasting, you will analyse and report Gross Margin variances, cost of failure, inflation impact, manufacturing variances, purchase price variances, freight and duty along with Gross to Net Productivity reporting.
About You
As a qualified accountant with at least 3-5 years post qualification experience, you will have knowledge and first-hand experience of FMCG Manufacturing- site based. With advanced excel skills to enable the analysis of large data sets and financial modelling, you will also have a strong understanding of how to use and build reports in Cognos and Power BI.