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Finance Business Partner
2 months ago
**About Us**
We’re the UK's number one choice for homewares - we’re ambitious about our brand, about being a good company, and about profitable growth.
With 13 million active customers in the last 12 months, we offer over 50,000 products, including our own Dorma and Fogarty brands, across 170+ stores. We operate the UK’s largest Made to Measure factory for curtains and roman blinds. We’re also developing products to help customers live more sustainably by introducing new materials and circular design and broadening our ‘The Edited Life’ ranges.
Our renewed purpose is ‘to help create the joy of truly feeling at home, for now and for generations to come.’ And we have three ambitions: ‘ambitious about our brand’ ambitious about being a good company’, and ‘ambitious about profitable growth’. We’re focused on growing as the number one choice for home, furniture and more, loved by our customers shopping more frequently in a fast-moving, post-pandemic environment.
**This Role**
This role will involve:
- Dedicated Finance Business Partner for Store Operations, supporting on both revenue analysis and cost performance tracking, overseeing both financial and non-financial metrics and KPIs in relation to full Store P&L performance.
- Work closely with our Management Accounting Team to support a ‘no-surprises’ month-end, whilst ensuring performance is communicated, understood, and reviewed frequently by the business.
- Budgeting and forecasting for store-related costs, working closely with business owners to develop forecasts that are both realistic yet challenging, with a cost/sales-driver modelling approach.
- Seeking out opportunities for cost and risk reduction, challenging the business to work with a profitability mind-set at all times.
- Support and challenge the Stores & People team with investment cases considering both financial and commercial factors.
- Financial partner to our Store Director in terms of our balanced Scorecard - benchmarking performance and highlighting opportunities for improvement, managing store polarisation and providing insight on the effectiveness of the scheme in relation to bonusable targets.
**About You**
- ACA/ ACCA/ CIMA qualified with appropriate and relevant PQE.
- A strong capability in Excel and experience of using data manipulation tools such as Power BI.
- An ability to communicate finance terms and context to non-finance colleagues in an effective manner.
- Very strong analytical capabilities and able to demonstrate success in working with and finding value in, large, complex, and disparate datasets.
- An ability to turn information into a concise output displayed in a compelling way, focussing attention, and driving action.
- The ability to manage stakeholders and deliver exceptional business value through strong customer focus.
- An enthusiastic, keen to learn and proactive approach, not afraid to challenge the status quo at all levels.
- Drive and determination to set priorities, meet deadlines and to see things through.
**A change mindset: looking for new ways to do things
