Operations Finance Manager (12m FTC)

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We’re looking for an Operations Finance Manager to join our Distribution Finance team here at Penguin Random House UK on a 12 month fixed term basis. This role will be predominantly based at our centre in Colchester, Essex but will involve travel to our Grantham (Lincolnshire) and London sites too.

 

Reporting to the Finance and Commercial Director, you’ll act as a finance business partner to the Operations teams and will work closely with the business to gain a high level of understanding of the drivers behind cost and efficiency, and the relationships with key suppliers.

 

Your responsibilities will include:

 

  • Providing leadership and day to day management of two Operations Accountants based in Frating and Grantham
  • Ensuring the accurate and timely preparation of monthly and year end results reporting 
  • Full review and implementation of improved monthly reporting process and KPI reporting
  • Leading the Distribution budgeting and forecasting process, ensuring accurate and timely preparation in line with the centrally managed timetable and working closely with operational heads and with our central Finance team
  • Responsibility for reconciling the Balance Sheet and for key balance sheet items
  • Ensuring that the company follows group policies (both operational and financial)
  • Managing business operational roadmaps to drive profit maximisation actions and track progress
  • Developing relevant reporting and information systems
  • Working with other department heads to improve processes
  • Working with the wider finance team to deliver group objectives
  • Key input into supplier contract renewals and tenders
  • Ensuring that best practice financial controls are followed, and that Group accounting policies are correctly applied to the company
  • Conducting regular cost centre reviews with department heads
  • Preparing and presenting targeted information to a range of stakeholders as required (e.g. warehouse team leaders, distribution leadership team, other department heads)

 

To be successful in this role you’ll be a highly analytical, qualified accountant with experience of working with and implementing financial management reporting within a distribution/supply chain/logistics environment ideally.

 

The ability to interpret trends, produce relevant and impactful management  reporting and implement innovative solutions will be key, alongside building relationships and collaborations that challenge, support and influence at all levels of the business. Your communication skills will be excellent, and your IT skills, particularly in Excel, will be strong.  Experience of SAP, Business Objects and Anaplan would be beneficial, but not essential as training will be provided.

 

 

If you are interested, please apply with your Cover Letter and CV. Applications will be reviewed on an ongoing basis.

 

We’re currently working remotely, and expect to be able to return to our offices from July. At this point, we will also be starting a trial of hybrid working across our company and we’re happy to discuss flexible working options at interview stage.

 

Salary: £55,000 – £60,000 depending on how your experience and skills align to the role, plus bonus and benefits.

 

What you can expect from us


Our employees are the heart of our business, aside from support from your line manager, although you will be established in Finance, there is always room for development. You’ll be supported by the wider team and have access to all our Learning and Development Programmes. 
 
•    25 days paid holiday entitlement in year one, plus bank holidays
•    Medical cover
•    Life assurance
•    Cycle to Work scheme
•    Discounted gym membership
•    Personal Learning Allowance
•    Generous pension scheme
•    Summer working hours (role dependent) 
•    Volunteering policy and charity matching
•    Employee Assistance programme
•    Mentoring programme
•    Extended Parental Leave policy 
•    60% Discount on Company books
•    Each site has trained mental health first aiders 
•    We plant a tree for every new employee to our business

 

Our creativity is inspired by different perspectives, so we want our culture to be one of belonging, where everyone feels welcome and where differences are celebrated.

Please note, we are not able to accept agency CVs for this role. Any CVs sent speculatively will not be eligible for a fee.

 

 

Company: The Random House Group Limited 

Country: United Kingdom 

State/Region: Essex 

City: Colchester 

Postal Code: CO7 7DW 

Job ID: 151909

Date:  04-Jun-2021
Location: 

Colchester, ESS, GB, CO7 7DW


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