Commercial Finance Business Partner

2 weeks ago


Chester, Cheshire, United Kingdom Robert Walters Full time
{"title": "Commercial Finance Business Partner", "content": "Job Summary

We are seeking a highly skilled Commercial Finance Business Partner to join our team at Robert Walters. As a key member of our commercial finance team, you will play a pivotal role in supporting our trading team with clear, insightful financial information.

Key Responsibilities
  • Present category sales and margin performance at weekly trading meetings
  • Report daily margin performance vs budget at product group level
  • Provide insightful analysis to support and enhance product/promotional sales and margin performance
  • 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
  • Contribute actively to short, medium, and long term margin and Commercial income reforecasts forecasts
  • 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
Requirements
  • Qualified accountant (CIMA/ACCA/ACA or equivalent)
  • Strong commercial awareness and numeracy skills
  • Experience in a fast-paced environment
  • FMCG / retail experience advantageous
  • Ability to question and challenge information
  • Experience in delivering and monitoring financial performance
  • Ability to influence senior stakeholders
  • Advanced Excel skills are essential
", "company": "Robert Walters", "location": "North West"}

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