Finance Manager - Operational Finance

OverviewASR Group is the world''s largest refiner and marketer of cane sugar, with an annual production capacity of more than 6 million tons of sugar. The company produces a full line of grocery, industrial, food service and specialty sweetener products. Across North America, ASR Group owns and operates six sugar refineries, located in Louisiana, New York, California, Maryland, Canada and Mexico. In Europe, the company owns and operates sugar refineries in England and Portugal. ASR Group also owns and operates mills in Mexico and Belize. The company''s brand portfolio includes the leading brands Domino, CandH, Redpath, Tate and Lyle, Lyles and Sidul.
Role:
Finance Manager - Operational Finance
at
TandL SUGARS LIMITED .
Location: Thames Refinery (3 days office, 2 days home)
Reports To: Senior Manager Ops and Supply Chain Finance
Responsibilities
The successful candidate will join our Operational and Supply Chain Finance team, with responsibility for business partnering with the relevant areas of our UK-based production and distribution sites.
Focus on month ends for Inventory and Supply Chain
Business partnering on value driving project/capital investments.
Detailed Roles and Responsibilities
Own specific month-end and periodic closing tasks within the Finance team, with responsibility for overseeing and controlling a multi-million-euro cost base, focused on inventory and supply chain
Provide month-end, quarterly and annual commentary and analysis on operational performance.
Manage one direct report. Mentor and develop other junior members of the team on a day-to-day basis.
Maintain and strengthen controls and procedures.
Project manage development and approval of business cases for Capital Investments (CAPEX)
Maintain and develop the budget/forecast models within the company''s business planning platform. This will involve completing the necessary model-building training.
Support the annual budgeting process with the overall objective of delivering a robust and accurate budget which has been signed off by all relevant stakeholders.
To deal with queries from our external auditors.
As development progresses and business knowledge grows, lead performance improvement projects, focused on reducing/eliminating operational/cost inefficiencies
Influence Stakeholders and present information clearly and concisely to C-Suite level Executives
Manage and promote use of reporting tools (e.g. Anaplan, Power BI) and proactively drive improvements to ensure they continue to provide relevant business information
Required Capabilities
Strong SAP (or similar) / Excel / Power BI skills
To be intellectually curious and to have a continuous improvement mindset to own and fix issues identified
To be highly analytical and have an ability to draw insight from large data sets
To be an excellent communicator, able to engage and influence stakeholders
To be organized and capable of managing multiple activities simultaneously
Education And Experience Requirements
Bachelors degree
ACA/ACCA/CIMA qualified with post qualified experience
Demonstratable experience of using SAP or an equivalent system
Demonstrable experience of Supply Change / Inventory Management in Food Manufacturing; Fast Moving Consumer Goods; or Commodities
BenefitsService Excellence - Be the industry''s Gold Standard by a relentless focus on reliability, providing products with superior quality and excellent customer services.
Efficiency and Sustainability - Eliminate inefficiency to be a sustainable, low cost producer and to generate fuel for reinvestment.
Value-Add - create strategic advantage and enhanced profitability through value-added products and services.
The foundation of our values is
Talent and Culture
as we aim to build, retain and motivate a winning team.
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