Strategic Finance Business Partner

4 weeks ago


Bedford, Bedford, United Kingdom Wells & Co Full time
Financial Business Partner for Commercial Growth

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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