Finance Business Partner
7 months ago
**Finance Business Partner - Permanent.**
**Here at Iceland we’re different. We care. We’re not a dull stuffy corporate. We’re one big team. A diverse group of people who get stuck in and work together. If this is how you like to work then please read on.**
**Role Summary**
This role will support the New business ventures team with clear and insightful financial information, to help drive sales and margin growth.
**Purpose of Role \ Key Accountabilities**
- Full end to end responsibility for the Commercial Finance support to the MD and the Sales teams of New business ventures.
- Reporting daily margin performance vs budget at product group level, providing commentary on the week on week movements
- Provide insightful analysis to support and enhance product/promotional sales and margin performance, proactively challenging performance when required.
- Scenario planning the impact to sales and margin for potential price and promotion changes.
- Supporting the Budget and Half yearly company forecast process by working closely with the category buying managers to produce category level budgets for sales, margin and commercial income
- Actively contributing to short, medium and long term margin and Commercial income reforecasts forecasts, with a clear understanding of how current trading performance may impact margin versus budget.
- Supporting trading team with supplier negotiations ensuring deep understanding of supplier profitability as well as impacts of costs and retail movements.
- Supporting the sales teams with sales and cost models to support new customer negotiations
- Review and challenge commercial proposals, identifying risks and opportunities vs budget.
- Acting as the ‘link’ between the trading team and the core finance team on areas such as flagging risk and opportunities on supplier funding and commercial income
**Qualifications/Knowledge/Experience/Technical Skills**
- Strong commercial awareness and numeracy skills with a keen desire to question and challenge information.
- Experience and evidence of helping businesses deliver and monitor financial performance with the ability to influence senior stakeholders
- Advanced Excel skills are essential.
- Part qualified accountant (ACA / ACCA / CIMA) is desirable, but not essential.
**Alongside this we can offer you**:
- A very competitive salary with an excellent benefits package
- 25 days holiday, plus 8 days bank holiday
- 15% store discount, 30% club individual restaurant discount.
- Free parking
- Highly subsidised restaurant onsite with our own Michelin Star Chef
- Subsidised Costa onsite
- Discounted gym membership
- Charity fundraising events
- Educational sponsorship
- Enhanced maternity/paternity leave
- Long service awards
- Reward & recognition.
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