Commercial Business Partner

5 days ago


Yeovil, United Kingdom Screwfix Full time

**Overview**

Support the Development Categories to ensure delivery of sales and margin through the category plan, in line with Screwfix strategy. This is a hands-on role in a fast-paced environment, requiring excellent analytical, organisation and communication skills.

This is a hybrid role, where you'll be based in our Head Office in Yeovil 3 days a week, working flexibly around the core office hours of 10am-3pm.

**Key responsibilities**

Produce insightful management information to support the business category plan, through understanding the impacts of price, category ranges, sku profitability and cost challenges.

Being a strategic business partner by conducting detailed category P&L analysis to support long-term development strategy.

Providing framework and analysis as an input in the budget, reforecasting and strategic planning process, including understanding range performance and evaluation of promotional performances.

Monitoring sales, margin and rate trends vs forecast to ensure good understanding of risks and opportunities. Advising stakeholders on corrective action at a total category, sku and vendor level.

Conducting ad hoc analysis as required to ensure delivery of the plans including decision support on one-off events and helping to influence the business to make decisions.

Consistently seek to identify opportunities that deliver value to benefit the bottom line.

Works with other Finance Analysts to share knowledge and ensure best practice is shared across the team.

Works with the finance reporting and data team to ensure reports are simple, consistent, accurate and received in good time.

**Required skills & experience**
- Qualified accountant
- Commercially aware and highly numerate
- Ability to identify opportunities and propose solutions
- Ability to communicate performance in a meaningful way to non-finance colleagues
- Strong sense of ownership
- Flexibility and the ability to adjust to new demands
- A desire to drive continuous improvement and challenge the “status quo”

**Benefits**
- 33 days’ holiday
- Award winning pension scheme - up to 14% Kingfisher contribution
- Discretionary bonus scheme
- 20% discount with Screwfix and B&Q
- Enhanced family leave
- Discounted healthcare and life cover
- Loyalty recognition & company share save scheme
- In-house training and development

**Sustainability at Screwfix**

We are committed to running our operations sustainably and supporting our customers to make sustainable choices. We want every colleague to feel involved and to champion sustainability in their area, ensuring that sustainability is at the heart of how we work.

Follow us and find out more about **#LifeAtScrewfix** on LinkedIn, Instagram & Twitter

Our policy is to employ the best qualified people and provide equal opportunity for the advancement of employees including promotion and training and not to discriminate against any person because of gender, race, ethnicity, age, sexual orientation, religion, belief or disability.



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