Interim Finance Manager

You will be responsible for the financial oversight and accuracy of the Key Accounts; supporting and influencing key business decisions through financial insight Responsibilities include:

• Primary finance contact for Key Accounts & commercial directors
• Relationship management with the end customer
• Supporting commercial directors and management teams with financial insight to enhance key commercial decision-making
• Internal/external reporting for Key Accounts channel
• Tracking of rebates/chargebacks/YEB per individual Key Accounts contract
• Oversight of frame stock management for Key Accounts
• Working with Key Accounts team to understand the differences between DOP profitability and true, sourcing-based profitability
• Analysis of pricing structures and trading terms across the Key Accounts group, with reference to the wider group to ensure defensibility of pricing/terms & maximisation of profitability
• Regular contact with the commercial team to advise on target achievement and contract tenders/negotiations/trading terms
• Accountable for the P&L division to ensure accuracy of monthly reported financials, robust revenue forecasting, margin analysis, and systems control for stock management/revenue recognition
• Project work as and when required
  

• 4-6-month role while the business goes through the permanent recruitment process
• Requires a fully qualified Finance Manager
• Reporting to the UK Financial controller, you will have 1 x direct report
• Looking for a commercial candidate who is confident liaising with key stakeholders & wider business
• At least 2 days required on site in Bristol, with ad-hoc travel to London

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or contact Charles Maidment from the Hay Bristol senior finance team, If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

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