Unit 3 Seymour Link Road, Chesterfield, Chesterfield, Chesterfield, United Kingdom On-site Employment

Culina Group is hiring a Finance Operations business partner

Responsibilities

  • Assist the team in providing accurate and timely financial insights, including support for new business opportunities and contract renewals.
  • Generate key financial indicators to inform weekly costing summaries, including variance analysis presented to senior operations leaders.
  • Own the preparation and delivery of budgets, forecasts, and rolling forecasts for designated operational sites.
  • Lead financial engagement with customers, including organizing and leading monthly review meetings and preparing customer performance reports.
  • Supervise and develop a small finance team, directly managing up to two management accountants within a broader team of six.
  • Support the production of monthly management accounts and deliver key financial variances with costed explanations to the business.
  • Identify and implement improvements in financial reporting processes to increase efficiency and accuracy.
  • Complete various project assignments as directed by the General Manager and other internal stakeholders.
  • Monitor and manage customer receivables and contribute to the maintenance of the company's cash flow projections.
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About company
Culina Group

We are a market leading ambient and chilled food & drink 3PL specialist, providing warehousing, distribution, contract packing and a bonded division with extensive expertise in relation to dutiable goods across the UK and Ireland. We have recently added both Fresh and Food Manufacturing divisions and are looking towards the future and the continuation of being one of the leading logistics companies within the UK.

Using modern IT infrastructure, including warehouse management systems, satellite tracking and client interfaces we are able to offer unrivalled customer support, ensuring that you always know where your products are. Online up to date data is always available through customer web portals allowing you to track your goods from anywhere, while a significant investment of over £2.5m in customer service infrastructure over the last five years ensures that we exceed customer expectations not just once or twice, but every single time.

Working hand in hand with some of the globe's leading brands and manufacturers is an everyday event at Culina Group, plus with a multitude of own-label producers and developing companies, all are catered for with an efficient and flexible infrastructure. Importantly, our strategic focus is on food & drink logistics within a shared-user environment, which is driven by volume and critical mass. This ultimately delivers an efficient and cost effective solution for clients of all sizes.

We are committed to future proofing our business by investing in teams, network, systems, sector and the environment, which will ensure we continue to provide clients with a robust supply chain platform which performs beyond expectations every day. The latest two service additions of Fresh and Food Manufacturing are testament to this ethos, ensuring that we continue to become a leading light within the logistics industry.

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Job Details
Category other
Posted 3 months ago