Commercial Finance Expert
10 hours ago
This is an exciting opportunity to join the Halfords team as a Commercial Finance Expert. We are seeking a highly skilled and motivated individual to support the Marketing and Customer Finance Business Partner in providing analytical insights and commercial analysis to drive business performance.
The ideal candidate will have strong computer skills, especially Microsoft Excel, and be comfortable working in a fast-paced environment to tight deadlines. They will also possess excellent communication and presentation skills, with a high attention to detail and a dynamic, results-driven approach.
Key Responsibilities:
- Support the Business Partner in providing added value insights, reporting, and support to the Marketing and Customer teams.
- Support month-end processes for both Retail and Autocentres related marketing and customer spend, providing variance analysis against each cost line and partnering with stakeholders to ensure accuracy and completeness.
- Provide analysis specifically in relation to risk and opportunities across all cost lines within marketing and customer.
- Support budgeting and reforecasting processes during the annual business cycle for all relevant cost lines, including marketing-owned project spend when necessary.
- Provide timely and insightful information to relevant departments, including KPI analysis.
- Collaborate with the wider Customer & Transformation Team to provide ad-hoc support as required.
Required Skills and Qualifications:
- Studying towards or intention to study towards CIMA or ACCA or equivalent.
- Strong computer skills, especially Microsoft Excel.
- Comfortable handling large quantities of data and analyzing data to inform commercial decision-making.
- Excellent communication and presentation skills.
- Absolute commitment to quality with high attention to detail.
- Dynamic and results-driven approach.
- Curious attitude and confident self-starter.
- Ability to build good working relationships with key stakeholders.
Salary and Benefits:
We offer a competitive salary of up to £30,000pa commensurate with experience, plus benefits that include [insert benefits here].
About Halfords:
Halfords is a leading provider of automotive products and services, with a strong presence in the UK market. As a member of our team, you will have the opportunity to work on exciting projects, develop your skills, and contribute to the success of our business.
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