![Dunelm](https://media.trabajo.org/img/noimg.jpg)
Digital Business Partner Digital
2 weeks 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.
**The Role**
**This role will involve**:
- Reporting to the Digital Finance Manager, this highly commercial and challenging role will be responsible for providing strategic decision support for Digital trade & Forecasting
- Assisting in Digital weekly trade reporting & trade support requests, including checks and distribution of standard, weekly reporting that supports Digital Trading teams
- Producing volumes for supply chain which align to current budget/forecast & providing weekly short-term forecast updates
- Chair the weekly Short Term Forecasting meeting with Head of Digital Category Trade & Supply Chain Planning & Optimisation Manager, providing any updates to supply chain
- Providing Finance Business Partner support to site managers & working closely with the Finance supply chain team
- Supporting the Finance manager with budgeting/forecasting processes for Sales & Volumes & providing Excel data & modelling support if required
- Producing all forecast loads into Power BI/BW, lead in reconciling all loads & final checks with BI tech teams
**About You**
- A strong capability in Excel & forecast modelling
- ACA/ ACCA/ CIMA qualified with appropriate and relevant PQE
- Proven commercial awareness with a strong technical grounding and a process-improvement mind-set
- An ability to communicate finance terms and context to non-finance colleagues in an effective manner
- An ability to turn information into a concise output displayed in a compelling way; focussing attention and driving actions
- The ability to manage stakeholders and deliver exceptional business value through strong customer focus
- An enthusiastic, keen to learn and pro active 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
- An ability to build effective cross-functional relationships across the business
- An ability to respond quickly to feedback from all areas, and business requests
- An understanding, or experience, of Tech/agile/digital terminology and ways of working would be useful
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