Strategic Finance Business Partner
4 weeks ago
Wells & Co - Bedford
We are seeking a proactive and commercially astute Finance Business Partner to work closely with key stakeholders to provide financial insights, analysis, and recommendations to help drive strategic decision-making and improve overall business performance of our pubs and brewery.
Key responsibilities include:
- Ensuring Finance influence and support in decision-making processes, delivering commercial insight by producing the relevant information, analysis of different scenarios, challenging the assumptions and determining the risks.
- Providing analysis on divisional performance including variances to Budget, Latest Forecast and Prior year
- Detailed analysis/reporting by Sales channel and Brand for UK, Export, Wholesale & Retail on weekly, monthly, quarterly, and yearly basis
- Ownership of budget/forecasting for sales and gross profit for each division including the Brewery & Commercial teams
- Sales and gross profit reporting and insight at both a site and category level
- Leading post analysis and insights of the impact on price and offer changes to spot areas for improvement and propose actionable solutions.
- Maximise revenue by identifying price opportunities.
- Support and analysis for Tender reviews, highlighting opportunities.
- Continuous review and monitoring of the incumbent processes within divisions. Assess existing reporting processes, propose improvements for streamlining and efficiencies point of view.
- Cross functional collaboration whilst working closely with the wider Finance team, Sales & Marketing, Commercial, Production and Purchasing to reduce duplication and improve efficiencies in our ways of working.
- Challenge process and decision making based on sales numbers where appropriate.
Required experience:
- Qualified CIMA, ACCA or ACA.
- Minimum 3 years' experience in a commercial finance role, preferably in a fast-paced environment.
- Advance Microsoft skills - especially Microsoft Excel and PowerPoint.
- Knowledge of EPOS data and/or Business Intelligence applications.
- Ability to identify profit drivers and produce insightful analysis and commentary.
- Ability to demonstrate strong analytical and excel modelling skills.
- Results focused - responsive and delivers work on time.
- A team player who encourages and supports others to resolve issues in a collaborative manner.
In return, we offer:
- Competitive salary - subject to exp
- 25 days leave + Bank Holidays
- Private medical health care
- Group personal pension plan
- Life assurance
- 30% off dining
- Retail discounts
This is an exciting opportunity to combine your financial expertise, business insight and strategic thinking to engage and influence key stakeholders across the business.
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