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Senior Finance Business Partner

2 months ago

Watford, Hertfordshire, United Kingdom TJX Europe Full time

About TJX Europe

TJX Europe is a leading global off-price retailer operating in Europe, the United States, and Canada. With European operations in 6 countries and sales in excess of £4bn and growing fast, it is an exciting time to be part of TJX Europe with plenty of opportunities for individuals and the business.

Job Summary

  • Reporting to the Finance Manager to help Partner the Retail Leadership team on the Stores Profit and Loss (P&L) to support the delivery of business and financial goals.
  • Support the provision of analytical support to the Store Operations team to ensure a high standard of financial controls and visibility of key metrics, with a key focus on payroll, with the aim of making the best business decisions.
  • Work collaboratively across the Retail Finance team to share learnings, work consistently, and leverage all P&L lines.
  • Ensure high-quality processes that can deliver accurate, timely, and insightful information in key cost areas.

Key Responsibilities

  • Assist the FM in ensuring high levels of trust in the reporting, communication, and forecasting with robust processes and review.
  • Hold regular reviews with the Store Operations team to share information, make decisions, and deliver the plan.
  • Analysis and communication of P&L lines to identify volume, rate, and mix drivers to explain and challenge performance.
  • Identification of Opportunities and Risks with sufficient notice to influence the outcome.
  • Delivery of core finance processes including month-end, forecasts, budgets, and long-range planning.
  • Analytical support to projects and new initiatives.
  • Encourage knowledge sharing across the team and actively seek to support the development of others.

Key Skills, Knowledge & Experience

  • Qualified accountant.
  • Advanced analytical and numerical skills.
  • Strong financial systems and Excel skills.
  • Experience of supporting a commercial operations team.
  • Ability to build and maintain relationships to deliver results.
  • Curious about the business and drivers of performance.
  • Can describe complex ideas simply and to non-finance teams.
  • Flexible attitude and forward-thinking nature.
  • Enjoys working in a team environment.