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Financial Strategy Manager

2 months ago

Warrington, Warrington, United Kingdom New Balance Full time

New Balance - Finance Business Partner

Join a renowned global brand dedicated to empowering individuals through sports and craftsmanship, fostering positive transformations in communities worldwide. New Balance is seeking a Finance Business Partner to collaborate closely with senior leadership across the UK and EMEA regions.

Key Responsibilities:

  • Facilitate the quarterly business review for EMEA Senior Leadership.
  • Deliver commercial insights on margin enhancement and profitability.
  • Assist in orderbook conversion and mitigate risks.
  • Examine variance and KPI data to inform commercial strategies.
  • Coordinate with the pricing team to ensure EMEA price consistency.

Budgeting and Planning:

  • Oversee the budget and forecasting process for the UK and Ireland Wholesale.
  • Evaluate assumptions and develop financial models for strategic planning.
  • Engage in both short-term and long-term scenario planning.

Financial Reporting:

  • Guarantee precise month-end financial reporting for UK and Ireland Wholesale.
  • Manage balance sheet reconciliations and address audit inquiries.

Additional Responsibilities:

  • Lead a team of two direct reports.
  • Foster a supportive environment for team growth and development.
  • Build strong relationships with the commercial team and assist in new initiatives.
  • Support the implementation of ERP and EPM systems.

Qualifications:

  • Post-qualification experience in finance (ACA / ACCA / CIMA or equivalent).
  • Advanced skills in Microsoft Excel and financial modeling.
  • Strong analytical capabilities with meticulous attention to detail.
  • Excellent interpersonal and organizational skills.
  • Familiarity with Microsoft D365 and Oracle is advantageous.

Benefits:

  • Discretionary Bonus Opportunity
  • Private Medical Insurance
  • Dental Scheme
  • Pension Scheme
  • Flexible Working Hours
  • Hybrid working model
  • 25 days Annual Leave per year
  • Life Insurance
  • On-Site Gym
  • Employee Discount
  • Opportunity to work abroad
  • Wellbeing and Mental Health Support