Job Description As one of the Best Big Companies to Work For, we have a rich history of loving our customers and looking after our teams.
We understand that success is achieved through our people, and we are searching for a committed and passionate Senior Finance Manager to join our growing business.
This is a newly created role focused on supporting our Supply Chain and Logistics team in managing costs and driving efficiency across our distribution network.
Purpose of Role \ Key Accountabilities
Manage a team of three people, overseeing financial reporting for the Supply Chain and Logistics cost center.
Actively contribute to Depot period reviews, challenging costs and driving productivity improvements.
Interpret and analyse Depot performance weekly, comparing actuals against budget and volume-flexed forecasts.
Conduct scenario planning to assess the impact of potential operational and productivity changes on costs and service within the distribution network.
Support the budgeting and half-yearly forecasting process by collaborating closely with the Depots and the internal Iceland Logistics team.
Contribute to short, medium, and long-term cost forecasts, with a solid understanding of how current trading and Depot operational performance may affect costs relative to the budget.
Assist the Logistics Director in contract ...