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Transport Finance Business Partner

Greencore
Job LocationWorksop
EducationNot Mentioned
SalarySalary negotiable
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

Job PurposeTo assist the Head of Finance in the overall provision of finance support (Business Partnering) to include:

  • Develop a Strategic Partnering Finance & Confirmations/Masterdata Team
  • Ensuring that the basics are done well
  • Developing an excellent understanding of the Transport Function E2E
  • Drive and develop E2E ex-factory profitability and business partner ex-factory head of transport
  • Control of sales, invoicing, credits and distribution contracts
  • Challenge & bring fresh perspective, objectivity & rigour, whilst also seeing the bigger picture & improvement into the decision making.
  • Be a sparring partner for the central transport team, a valued business adviser who brings a fresh perspective
  • Deliver outstanding service to achieve our ST & LT goals.
    • Key Activities
  • Lead, coach & develop direct reports into a business advocates
  • Working closely with Site Management (Kiveton / NH) to enhance the overall provision of finance data to enable timely and appropriate actions / decisions to be implemented
  • Review and analyse weekly accounts & performance - comparison to prior periods, budget and forecast, specifically identify key trends/issues for corrective action.
  • Discuss / investigate & provide insight into transport variances e.g. direct labour, vehicles, fuels, repairs etc
  • Reviewing & controlling of transport network changes – additional routes, VORs, spare vans etc
  • Reviewing & controlling of backhaul income and associated EBIT
  • Embed full stage & gate process for DTS – financial costings on new business opportunities including backhaul
  • Review and control associated sales, invoicing & credits
  • Detailed customer profitability analysis done periodically in line with budget/forecast timelines
  • Work closely with the Central Finance Team – to eliminate difference between weekly & monthly accounts.
  • Drive transport Efficiency agenda and identify corrective actions as required supported by financial models
  • Take the lead for Capital budgeting, forecasting & reporting E2E. Play a pivotal role in capital request writing, reviewing & controlling of spend inline with budget & forecasts.
  • Reviewing & controlling of increased accuracy of KPIs (Recharges, MPG, Shift allocations, Kiveton/NH Vans) used to ensure that they accurately reflect reality.
  • Meet all internal & group deadlines for reporting
  • Ad hoc work / projects are required
    • Job DescriptionYou may not have heard of us, but we’re sure you’ve tried our products. We’re a vibrant, fast-paced leading food manufacturer. Employing c.11,500 colleagues across 16manufacturing sites we supply all the UK’s food retailers with everything from Sandwiches, soups and sushi to cooking sauces, pickles and ready meals.Here at Manton Wood, we have a team of around 1,700 colleagues. We produce sandwiches and wraps for some of the biggest retailers in the UK including Co-op, Asda, Morrisons, Boots, Aldi and Lidl.Our Manton Wood site has a gym, restaurant with hot food and a staff shop available to all our colleagues. What we’re looking for
  • Ideally fully Qualified
  • A background in finance at a Logistics company or similarly complex transport environment would be advantageous
  • Excellent analytical skills to simplify complex problems to understand insights
  • Excellent people management skills with key coaching and influencing skills
  • Able to analyse, review and appraise weekly depot/radial financial reports – to enable business decisions to be made
  • Able to provide proactive support / analysis of Site performance to key stakeholders
    • If this sounds like you join us, grow with Greencore and be a part of driving our future success. What you’ll get in return • Competitive salary and job-related benefits• Holidays• Pension up to 8% matched• Company share save scheme• Greencore Qualifications• Exclusive Greencore employee discount platformThroughout your time at Greencore, you will be supported with on the job training and development opportunities to further your career.

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