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| Job Location | Oadby |
| Education | Not Mentioned |
| Salary | 55,000 - 60,000 per annum |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent , full-time |
* Regional Finance Manager* Business Partner* FMCGBroster Buchanan have been instructed on a Regional Finance Manager role on behalf of a large high profile FMCG company.As regional Finance Manager you will have responsibility for management accounting, forecasting, commercial analysis, and decision support relating to the Northern region. The role is home based but travel to Leicester (two days pw) and Liverpool (one day pw)will be expected. You will work closely with the Branch Managers, Regional Directors, and Head of Finance to maximize the commercial opportunities and identify risks and opportunities within the region.KEY RESPONSIBILITIES* Proactive Finance Business Partner providing support, challenge and insight to the Branch Managers and Regional Directors* To deliver timely, accurate & relevant financial information & analysis to key stakeholders including: * Monthly and quarterly forecasts* Annual budgets* Variance analysis* KPIs* Ad-hoc analysis to drive business performance* Identifying risks and opportunities to enable delivery of the targets* Develop, rigorously challenge, and question the budget/forecast assumptions and KPIs* Provision of the Monthly Review Packs and participation in the Monthly Branch Review Meeting* Identify and explain business performance variances and recommendations for improvements* Consignment reconciliation, analysis, and challenge* Margin management through analysis and challenge* Develop and understand distribution cost reporting & KPIs* Benchmarking performance across locations* Monitor new business performance and profitability* Monthly accruals, prepayments, and balance sheet reconciliationsThe successful candidate will ideally be CIMA/ACCA/ACA qualified with relevant business partnering experience in a fast paced environment.