Commercial Head of Finance-multisite Operation - Milton Keynes, United Kingdom - Orka Financial
Description
Our client is a growing multisite food business who seek to hire a Commercial Head of Finance to own their central region which is circa £70m turnover.
Our client work with some flagship clients and this role will be client and business facing.The rolewill suit a commercially astute qualified Accountant who will enjoy a highly visible role partnering and building strong relationships with the Senior Operational team.
Responsibilities will be broad:
- Operate in a finance business partner role, supporting the Central Regional Managing Director to manage their business to ambitious financial targets
- Use trend analysis and forecasting to techniques to highlight risk and opportunity in a timely manner to maximise benefit to the business
- Provide support and training to operational teams to ensure Operations Managers and Location Managers can maximise the operational efficiency of their teams and contracts
- Identify and implement initiatives at a regional level to deliver sustainable operational improvements
- Provide financial support for the management of one national contract that extends beyond the boundaries of the Central region but is managed by its MD
- Provide commercial and financial guidance to a Central Production Unit, based near Heathrow
- Support the regional month end process, reviewing proposed adjustments and challenging Operations Managers on performance
- Support the mobilisation of new contracts, including building realistic operating budgets, monitoring performance during initial trading and working with the Operations team to implement any corrective actions in a timely manner
- Provide meaningful and insightful reporting an analysis to support regional operational review meetings
- Work effectively as part of a wider team of 10 finance business partners
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