Finance Manager

Finance Manager

Welwyn Garden City, Hertfordshire

Competetive Salary

Summary of The Finance Manager Role

An excellent opportunity to join the fast paced Channels team, with a particular focus on Distribution and Fulfilment.

As a Finance Manager working in the Channels FP&A team you will be responsible for reporting, forecasting and planning relating to Distribution and Fulfilment, as well as providing financial analysis to support business partners and leadership team in making strategic decisions

Package

We offer excellent benefits that help make Tesco a great place to work. These include but aren't limited to:

• An annual bonus scheme which you can achieve up to 3% of base salary
• Colleague Clubcard (including a 2nd card for a family member) after 6 months service with 10% off most purchases at Tesco
• Holiday starting at 25 days plus a personal day
• A retirement savings plan - 4%-7% contribution rate
• Life Assurance - 5 x contractual pay
• Buy As You Earn Scheme
• Save As You Earn Scheme
• Deals & Discounts through Tesco including Tesco Mobile & Tesco Bank
• Deals and Discounts through many other external businesses

Main Responsibilities

• Manage weekly reporting of financial performance at sites
• Prepare periodic management accounts to support both finance and business stakeholders
• Responsible for running the periodic rolling forecast process, highlighting and explaining any variances
• Stand over the Budget and Strategic plan for Distribution and Fulfilment
• Work closely with various stakeholders including finance business partners, financial control teams and central finance, as well as non-financial contacts within the wider business
• Ad hoc analysis as required

Ideal Candidate

• Accountancy qualification (ACA, ACCA, CIMA)
• Robust academics
• Experience in managing large scale budgets
• Ability to constructively engage with both finance and non-finance senior stakeholders.
• Effective financial analysis skills
• Excellent analytical and strategic skills and ability to understand both detail and bigger picture