Finance Manager - PSD

Responsibilities

• Own financial reporting for Supply Chain direct costs, ensuring accuracy, clarity, and relevance.
• Partner with Supply Chain, Commercial Finance, and external logistics partners to challenge performance against budgets and forecasts, supporting effective decision-making.
• Lead forecasting cycles, ensuring key cost drivers, seasonality, and operational inputs are accurately reflected.
• Design and deliver monthly management accounts, alongside weekly and monthly performance reporting.
• Provide clear financial analysis and commentary, identifying trends, risks, and opportunities.
• Develop and maintain KPIs to track performance and profitability across the Supply Chain cost base.
• Drive continuous improvement across processes, data models, and automation to support business growth.
• Support balance sheet integrity and lead external audit queries for your area.
• Manage and mentor a team of junior accountants, fostering development and high performance.

Requirements

• ACA, ACCA, CIMA, or equivalent qualification, with strong management accounting experience.
• Proven experience in finance roles within high-growth, fast-paced environments (e-commerce, retail, FMCG, or similar).
• Strong expertise in financial reporting, budgeting, and forecasting.
• Advanced Microsoft Office skills and experience with ERP systems (e.g. SAP).
• Working knowledge of BI tools (Looker, Power BI, Tableau) and exposure to SQL or Python.
• Confident business partnering skills, with the ability to influence and challenge senior stakeholders.
• Experience managing and developing finance professionals.
• A commercial mindset, balancing strategic objectives with operational delivery.
• Comfortable operating in ambiguity; proactive, hands-on, and solutions-focused.

Additional Information

Finance Manager We're looking for a Finance Manager to take ownership of financial reporting and insight for Supply Chain direct costs within a fast-growing, dynamic business. This role partners closely with Supply Chain and operational teams, but prior supply chain experience isn't essential. Instead, we're seeking a strong finance professional who brings rigorous management accounting, sharp commercial insight, and confident business partnering to a critical area of the organisation. This is a high-impact role that will help shape how costs are managed, forecasts are built, and strategic decisions are supported as the business continues to scale.

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Company Intel

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