Commercial Finance Business Partner
4 weeks ago
About the Role:
We are seeking a highly skilled Commercial Finance Business Partner to join our team at Iceland. As a key member of our Commercial Finance team, you will play a vital role in supporting our Trading Teams with clear and insightful financial information.
Key Responsibilities:
* Present category sales and margin performance at weekly trading meetings to the Category Buying Managers and the Category Trading Director
* Report daily margin performance vs budget at product group level, providing commentary on the week on week movements
* Provide insightful analysis to support and enhance product/promotional sales and margin performance, proactively challenging performance when required
* Scenario plan the impact to sales and margin for potential price and promotion changes
* Support the Budget and Half yearly company forecast process by working closely with the category buying managers to produce category level budgets for sales, margin and commercial income
* Actively contribute to short, medium and long term margin and Commercial income reforecasts forecasts, with a clear understanding of how current trading performance may impact margin versus budget
* Support trading team with supplier negotiations ensuring deep understanding of supplier profitability as well as impacts of costs and retail movements
* Lead pricing reviews to measure the competitiveness of our prices within the market and drive appropriate corrective action
* Review and challenge proposed trade plans for upcoming promotional cycles, identifying risks and opportunities vs budget
* Provide insightful analysis and review on feature space and deals performance to support future business trading team decisions
* Act as the 'link' between the trading team and the core finance team on areas such as flagging risk and opportunities on supplier funding and commercial income
Requirements:
* Strong commercial awareness and numeracy skills with a keen desire to question and challenge information
* Experience and evidence of helping businesses deliver and monitor financial performance with the ability to influence senior stakeholders
* Advanced Excel skills are essential
* Part qualified accountant (ACA / ACCA / CIMA) is desirable, but not essential
About Us:
At Iceland, we care about our people and our customers. We're a diverse group of individuals who work together to deliver exceptional results. If you're passionate about finance and commercial success, we'd love to hear from you.
What We Offer:
* 15% discount in Iceland stores
* 30% discount at Club Individual Restaurants
* 33 days holiday (including bank holidays)
* Pension (NEST)
* Free onsite parking
* Onsite electric car charging ports
* Subsidised staff restaurant and Costa Coffee
* Access to savings, discounts and cashback through Reward Gateway
* Christmas vouchers
* Refer a Friend Scheme
* Christmas Savings scheme
* Discounted dry cleaning
* Long service awards
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