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Commercial Finance Business Partner

2 months ago

Burnley, Lancashire, United Kingdom The Original Factory Shop Full time

Job Summary:

The Original Factory Shop is seeking a highly skilled Commercial Finance Business Partner to join our team. As a key member of our finance function, you will play a critical role in providing financial accuracy, diligence, and analysis to inform operational, financial, and strategic decisions.

Key Responsibilities:

  • Provide accurate and focused KPI reporting in a data-rich environment, ensuring rigour at every stage.
  • Maintain, implement, and develop a suite of reporting used by various stakeholders across the business, including Commercial, Retail, and Marketing teams.
  • Oversee and maintain the Business Intelligence system to continue to meet the dynamic needs of the business.
  • Play a key role in budgeting and re-forecasting processes, with a particular focus on topline sales and trading margin delivery at store and department level.
  • Ability to mine and interpret large data sets to bring clear, concise conclusions to a wider, often non-financial audience.
  • Support the Commercial and Financial Planning Manager on an ad-hoc basis and provide holiday cover where required.
  • Business partnering with all areas of the company to help others understand performance and support decision making at all levels.
  • Support year-end reporting and audit schedules.
  • Maintain the Fixed Asset Register, ensuring all additions, disposals, and depreciation are posted accurately.
  • Support with the production of monthly Management Accounts, Board Packs, and associated Balance Sheet reconciliations as required by the Financial Controller.
  • Assist with continuous improvement and be proactive in identifying opportunities and developing business initiatives to drive measurable business/operational benefits.
  • Participate in cross-functional company projects as a key member of the financial function.

Requirements:

  • Experience of working with MicroStrategy.
  • A good track record of strong financial control.
  • Commercial acumen and the ability to speak up skilfully and challenge others.
  • Full/Part qualified CIMA.
  • Advanced Excel skills.
  • Aptitude for turning large data sets into concise, insightful analysis.
  • Organisation and prioritisation.
  • Ability to work well as part of a team but also independently.
  • A strong eye for detail and a passion for accuracy.
  • Confidence to make decisions autonomously.
  • Motivation and desire to work in a fast-growth, privately held business.
  • Prepared to live the company values:
    • Care about each other and our customers.
    • We are one team.
    • We always get the job done, brilliantly.
    • We have fun.

Desirable:

  • Experience of Sage 2000.
  • Experience of Power BI.
  • Previous experience working in a retail business.
  • Commutable distance from Burnley Head Office for a minimum of one day a week.
  • Previous experience of working under private equity ownership.

Benefits:

  • Hybrid working.
  • Colleague discount from your first week (including online).
  • Contributory pension scheme.
  • Employee Assistance Programme.
  • Free life insurance.