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Financial Strategy Partner
2 months ago
MM Flowers, a prominent player in the floral industry, is dedicated to providing exquisite fresh cut flowers and bouquets to leading retailers across the U.K. and Europe. With a commitment to quality and sustainability, we source the finest blooms globally, creating stunning arrangements that inspire and delight.
Founded in 2007, our company has experienced remarkable growth and operates from a state-of-the-art facility. Our team of over 900 professionals is passionate about delivering exceptional service and maintaining the highest standards of quality.
At MM Flowers, our core values shape our culture and guide our interactions with colleagues and clients alike. These principles support various processes, including team development, performance management, and talent identification, all aimed at achieving our ambitious growth objectives.
Role Summary
We are seeking a Financial Strategy Partner to collaborate with key internal stakeholders in driving financial performance and achieving budgetary goals.
This role involves conducting thorough analyses and providing insights to help stakeholders comprehend the financial implications of their commercial choices. Additionally, the position will support financial planning and forecasting efforts.
Working within a matrix structure alongside our Commercial and Procurement teams, the Financial Strategy Partner will provide financial guidance to two UK Directors.
Key Responsibilities
- Assist in evaluating the profitability of core customers and product lines, contributing to product costing and sourcing assessments.
- Generate weekly trading reports and performance analyses by customer and product group, identifying key trends and communicating recommendations to stakeholders.
- Lead the budgeting process in close collaboration with the CFO.
- Engage in scenario modeling, support customer presentations, and assist the central finance team with month-end accounting tasks.
- Take a proactive role in our Digital Transformation initiatives, requiring advanced Excel skills and proficiency with ERP systems and Business Intelligence tools.
Qualifications
- Qualified Accountant (ACA / CIMA / ACCA).
- At least 3 years of experience in a similar capacity.
- Advanced proficiency in Excel is essential.
- Ability to design, create, and interpret complex data sets, presenting findings effectively to stakeholders.
- Strong analytical skills to interpret financial and business data, transforming it into actionable insights.
- Excellent organizational skills, including time management and the ability to prioritize competing demands.
- Effective communication skills to manage diverse perspectives and personalities.
- Commercial awareness to influence strategic decision-making within the organization.
- Demonstrate and embody the values and culture of the organization.
Employee Benefits
At MM Flowers, we offer more than just a competitive salary. Our benefits include:
- Holiday allowances based on days worked.
- Auto-enrollment in the company pension scheme after three months, with employer contributions.
- Complimentary onsite parking.
- A referral program rewarding employees for successful recommendations.
- Opportunities for career advancement within the organization.
- A modern and collaborative working environment.
- A commitment to ethical practices and employee well-being, including mental and physical health support.
- Engagement in diversity initiatives and employee feedback mechanisms.
MM Flowers is an equal opportunity employer, valuing diversity and inclusion in our workforce. We encourage all qualified candidates to apply, regardless of background or identity.