Finance Manager

We have a fantastic opportunity for an experienced Finance Manager to join our credible Finance team based at our site in Poole.

This role will suit a focused Finance Manager and you will be required to manage and oversee the site financial performance,
whilst continuously developing, managing, and implementing the relevant projects/measures to meet the needs of the business.

Working Hours:

The working hours are Monday to Friday from 08:00 to 17:00.

Your Duties Will Include:

• You will be a key part of the site leadership team, providing support during the next phase of growth


• Support the drive of Commercial & Operational initiatives


• Drive sustainable margin improvement and cost reduction projects


• Review all capital proposals to ensure these are financially sound


• Ensure accurate forecasting of capital project spend and benefits, ensuring this aligns to the approved capital proposal and

escalating any delays / pull forwards

• Daily and weekly KPI reporting


• Overall responsibility for monthly site management accounts, reporting on variances to weeklies, budget, and prior year


• Ensure strong overhead control across all functions by educating and promoting a cost awareness culture


• Review and approve monthly balance sheet reconciliations


• Regular forecasting of site performance


• Annual budgeting of site performance


• Monitor internal controls to ensure they are robust and effective in managing and mitigating key business risks


• Lead the onsite finance team, creating a continuous improvement and high-performance culture, We continue to attract diverse talent into our teams, because we know greater diversity leads to exceptional results and provides

a better working life. That's why we're committed to ensuring Fairness, Equity, Inclusivity, and Respect in all that we do.

Recruitment Agencies:

We have an active and trusted Preferred Supplier List to assist us if required. We do not acknowledge any speculative CVs or
unsolicited candidate introductions from agencies.


• Finance qualification (CIMA, ACCA, ICAEW etc)


• Advanced excel skills


• Natural leader


• Great communicator and comfortable with liaising with stakeholders at all levels


• Proven track record of driving business performance through providing accurate information and challenging results


• ERP knowledge


• FMCG experience
  
  Online benefits platform


• Enjoy 33 days holiday (inclusive of bank holidays)


• Training and career development


• Contribute to the community with 2 volunteering days a year


• Secure your future with our company pension plan


The Compleat Food Group are proud to have built an inclusive and respectful culture where our colleagues feel safe, supported and
valued. A place where they can bring their whole selves to work to achieve exceptional results and thrive.