Finance Business Parter

1 week ago


Syston, United Kingdom Dunelm Full time

Overview

Help us create the joy of truly feeling at home. Now and for the generations to come.

We are the UK’s leading homewares retailer – ambitious about our brand, about being a good company and about sustainable growth.

We are building a digitally-led, consumer-focused organisation that delights customers. With over 11,000 colleagues, a leading-edge multichannel operation and 178 stores, Dunelm has ambitions to double the Group’s market share.

The Business Finance Team is a team of roughly forty finance professionals, who deliver key outcomes that support Dunelm’s operations.

This role sits within the Stores, People & Property team who manage the financials for all aspects of the day-to-day operations of our current stores, and for our new stores as we open them.

Produce timely and accurate weekly trade reporting, to inform and decision making in the Stores and People leadership team. Contribute to the month end cycle through posting journals and performing variance analysis on the cost centres within your remit. Quarterly forecasting and annual budgeting for the cost centres within your remit. Hold your stakeholders to account to deliver their targets and manage risks and opportunities on a continuous basis. Support and challenge tactical and strategic decision making, including financial appraisal (and post investment appraisal).

There are many opportunities for development in the Business Finance team, both:

Partnering with the varied parts of Dunelm’s business, including Stores, Supply Chain, Digital, Marketing, Tech, Commercial and many more Progression through various Business Partner roles, Finance Manager, Senior Finance Manager and Head of department.

This role is a hybrid opportunity

We recruit people from all types of backgrounds, who share our entrepreneurial, hands-on approach to work. We are committed to creating a full inclusive environment that is representative of our customers and locations. We recognise the value and importance in inclusion and diversity and welcome applications from all candidates, regardless of sex, age, race, religion, disability, neuro-diversity, gender or sexual identity, socio-economic background or education.



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