Finance Business Partner Ftc
2 weeks ago
**Your new company**
Is a household name nationally established for over 30 years they operate in store and online and are evolving to meet customer needs
**Your new role **This role will report into the UK Finance Director, but the job holder will also be required to provide direct to support the Operating Committee Director(s) in the above areas, plus other areas of the business, as demand dictates, and could even include supportinginitiates across other Group companies.
To provide financial, commercial and operational analytical support to the development of the following business areas;
- Buying and Merchandising
- Marketing
- Property
- Store Development
- Define, produce and deliver timely and independent key analytical reporting - programmed and ad-hoc.
- Create bespoke reporting to support decision making
- Carry out commercial modelling for the business areas to help support the commercial evaluation of existing and new commercial activities and initiatives
- Creating and maintaining strong working partnerships across the business, delivering a continuous improvement to service
- Assist with the production of the annual budget
- Support the production of period end and year end management accounts by producing incisive and relevant narrative
- Bring external best practice knowledge to the company and motivate the team to work at a pace and deliver excellent customer service across the Group.
- Support colleagues in other functions on relevant company priorities/projects.
- Assist in developing and improving processes and procedures within the areas of responsibility to improve the quality and quantity of output.
- Utilise technical skills to build complex models and implement new reporting
- Carry out in depth analysis to establish performance and trends
- Focus around KPIs to enable understanding of competition and market
- Support other Finance Business Partners during periods of high workloads and absence
**What you'll need to succeed
**Available to start work within 2 weeks
Qualified ( preferably), or Part Qualified (ACA / ACCA / CIMA)
Advanced excel skills Skills using other analytic tools such as Alteryx
A minimum of 5 years experience in a finance / finance related role Retail / FMCG / experience desirable Experience in dealing with senior management Strong systems experience, preferably including systems such as D365, BI, HFM
Experience of presenting complex data to non financial audiences Experience of working to strict deadlines
**What you'll get in return**
Flexible working options available. Good benefits to be discussed, 12 months guaranteed work in a nationally recognised retail company
**What you need to do now**
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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