Commercial Finance Business Partner

6 days ago

Deeside, Flintshire, United Kingdom Iceland Full time

About the Role

We are seeking a Commercial Finance Business Partner to join our Commercial Finance team at Iceland. As a key member of our team, you will work closely with our Trading Teams to provide clear and insightful financial information to drive category sales and margin growth.

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

  • Successful candidates will have a track record of working in a fast-paced environment. FMCG / retail experience advantageous.
  • 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 Iceland

We are a dynamic and diverse company that values teamwork and collaboration. We offer a range of benefits, including 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, and long service awards.

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