Finance Manager

  • Location
    Bournemouth, Dorset
  • Category
    Accountancy & Finance - Finance Manager
  • Job type
    Permanent
  • Industry
    Banking and Financial Services
  • External Reference
    JN-022020-118958

The role of DC Finance Manager supports the main UK Distribution centre as co-pilot (finance business partner) with responsibility for reporting, forecasting and planning processes for both Warehousing and Outbound Transport.


Key responsibilities include



  • Manage the month end process to ensure all costs are booked and results are accurate

  • Analyse results to understand variances vs budget and last year

  • Identify risks and opportunities that may affect the delivery of costs vs the budget

  • Aid budget holders in understanding financial results

  • Document existing processes and look for opportunities to improve ways of working

  • Build forecasts and full year budgets with input from budget holders

  • Build complex Excel models to understand, for example, Cost, Volume and Mix drivers on Transportation costs


The role will suit an experienced Finance Manager with business partnering experience who has the following skills/experience:


* Recognised accounting qualification (CIMA or equivalent)
* Strong computer skills including Excel, HFM and SAP
* Strong analytical skills
* Ability to deliver results within deadlines
* Ability to interpret complex financial data and explain in simple terms











Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.


By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser https://www.adecco.co.uk/candidate-privacy










Please apply with your CV to: Lynette crisp