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Senior Finance Business Partner
2 months ago
- Act as a trusted partner to the B2B Retail Leadership Team, providing the right balance of challenge and support around commercial decision making.
- Financial ownership of the P&L within B2B Retail, highlighting areas of concern and proposing solutions to increase profitability.
- Aid the Senior Leadership Team in driving the business forward by creating, tracking, and managing business initiatives.
- Oversee the monthly Performance Review process with the B2B Leadership and their team, understanding performance and driving management action.
- Provide commercial and financial support and challenge to the business' investment projects, including assistance in creating business cases, spend control, and tracking benefits.
- Quarterly forecasting and budgeting, highlighting opportunities and risks to the Leadership Team to ensure strategy is in line with overall Business objectives.
- A fully qualified accountant (ACCA/CIMA/ACA) with strong computer skills, especially Microsoft Excel. Knowledge of SAP is desired, with ability to use PowerBI advantageous.
- A track record of high performance in a commercial finance business partnering, planning team, or financial advisory role.
- Excellent commercial acumen: takes the time to understand the business objectives and focus activity to yield the greatest commercial benefit.
- Dynamic and results-driven individual with high levels of energy, flexibility, and commitment to deliver both the business and their own objectives.
- Able to construct and manage processes to ensure that budget owners understand current and forecast spend and keep within budget.
- An effective communicator with excellent presentation skills and gravitas; articulate and persuasive; able to build strong stakeholder relationships across the business at all levels.
- An ability to thrive in a fast-paced environment, proactively managing multiple work-streams.