Finance Business Partner
24 hours ago
Finance Business Partner | 12 month FTC | £50,000 - £60,000 | Retail | Central London
Altum Consulting are excited to partner with a global Retailer to recruit a Finance Business Partner. This is an excellent opportunity to join a British brand and become a key part of their continued commercial and strategic growth.
Reporting to the Head of FP&A, you will own the budgeting and forecasting processes and partner across multiple departments.
**Key Responsibilities**
- Take ownership of the budgeting and forecasting across retail and e-commerce
- Understand the key drivers and use these to make improvements within the forecast process and create models to increase efficiency and produce insightful analysis to drive the business forward
- Partner with the Head of Retail to review store profitability and support the retail strategy
- Revise month end analysis and commentary regarding Retail and Ecommerce divisions
- Manage two direct reports
- Asses for proficiencies in the current process and assist the IT team improve automation
- Work with the merchandising teams to recognise and analyse stock, confirming buys are under control and all stock plans prepared
- Support the development of Business Intelligence Tools and monitor key business drivers
- Attend Retail and Ecommerce Business Trade meetings
- Monitor store payroll and targets
- Produce strong financial models across a range of partner areas across the business
**Key Skills**
- Qualified accountant - ACA or CIMA/ACCA equivalent
- Excellent excel and financial modelling skills
- Commercially aware
- Previous involvement in system improvement projects
- Ability to analyse large quantities of data and produce useful insights
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