Commercial Finance Business Partner

4 weeks ago

London, United Kingdom Currys Full time

Finance Business Partner - Mobile
London (Hybrid Working)
Permanent
Full Time
Grade 4
The Mobile Commercial Finance team are business partners for the Chief Commercial Officer's function, supporting the performance and delivery from the Mobile Squad.This position will play a pivotal role in the delivery of the Mobile business unit outcomes through managing the performance update process that identifies key opportunities and challenges. You will be responsible for managing the forecasting process, ensuring clear communication of expected outcomes to stakeholders, and actively challenging forecasts to enhance accuracy.
Key Responsibilities:

Manage the production of the Mobile Squad weekly and monthly performance packs, engaging with stakeholders to report on key metrics driving performance, trend analysis and driving continuous improvement in quality
Thoroughly review forecasted Mobile project expenditure with the programme team and work with the Mobile Finance Business Partner and Head of Finance to ensure proposed submission aligns with project plans and an accurate reflection of cash out expectations
Manage the monthly forecasting and 3YP/budgeting process, incorporating current and future year P&L and Cash impacts from Mobile Trading performance. Including determining the timelines, review sessions with the Mobile SLT and setting the clear deliverables to the team
Collaborate with the iD Mobile Finance Business Partner to consolidate submissions and present consolidated Mobile outcomes to Head of Finance and Commercial Finance Director
Enhance your understanding of the Mobile business categories & channels and leverage this knowledge to actively question and influence the Mobile squad/SLT during performance and forecast updates
Take ownership of specific tasks/issues/opportunities to facilitate the achievement of business outcomes within the CLC channel and Multiplay business unit
Work with Mobile Finance Business Partner to identify opportunities to automate and transition reporting activities to the Infosys CoE reporting function
Required Experience:

Strong commercial acumen, adept at comprehending complex business areas, and skilled in identifying opportunities and areas for improvement
Capable of building strong relationships with Finance and non-Finance stakeholders, exert influence and provide constructive challenges
Able to communicate with senior stakeholders to articulate complex messages in a compelling manner via all means of communication
Proven track record of delivering end to end solutions in a planned and controlled manner
Resilient and able to deliverresults in a high-pressure environment
Robust organisational skills, capable of meeting stringent deadlines while maintaining a meticulous focus on high attention to detail
Excellent system skills including Excel, Business Objects, Essbase and SAP
Qualifications:

Recognised Accountancy Qualification - ACA, CIMA or ACCA
PQE - 1 - 2 years
We're one team and we celebrate all of the great things you do. One way we show our gratitude is by giving you access to a range of lifestyle benefits including:

Private medical insurance
Competitive pension scheme
Access to discretionary company bonus scheme
Life Assurance
Staff discounts and offers
Beyond that, we'll be with you every step of the way, enabling you to get the most out of your role. We're building a team that brings technology to people, making their lives better, easier and fuller, and you can be part of it.
#LI-Hybrid
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