Finance Manager - Beverages

Financial Management & Reporting

• Day-to-day finance function for the division, end to end.
• Oversee month-end close, journals, accruals, provisions and cut-off.
• Management accounts, financial reports, reconciliations and variance explanations.
• Assist with budgets, forecasts, audit preparation and finance projects as required.

Open-Book, Rate Card & Revenue Assurance

• Own the open-book (cost-plus) reporting to the customer.
• Manage the rate card and contractual pricing.
• Match revenue to the underlying cost and activity, and report profitability by segment.
• Ensure revenue is billed accurately and completely against contracted rates.

Commercial & Cost Analysis

• Analyse the division’s cost base.
• Analyse vehicle utilisation, productivity and operational cost drivers.
• Partner with operations, commercial and procurement to support co...

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