Your newpany

Hays are delighted to be working with a high-growth retail organisation looking for a Qualified Finance Manager. Thepany is experiencing significant growth and, as such, is looking to grow their team.

Your new role

This role supports the supply chain and distribution arm of the organisation and will be heavily involved in working with the key operational stakeholders from both an internal and external perspective.Key duties include:

Own financial reporting for direct costs, ensuring accuracy, clarity, and relevance.

Partner with key stakeholders to challenge performance against budgets and forecasts and support effective decision‑making.

Lead forecasting cycles, ensuring key cost drivers, seasonality, and operational inputs are accurately reflected.

Design and deliver monthly management accounts and performance reporting.

Provide clear financial analysis andmentary, identifying trends, risks, and opp...