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Finance Business Partner
1 month ago
Finance Business Partner – Commercial Finance (Retail)
Newly created role to support the Senior Finance Business Partner. The role holder will be a critical member of the Commercial Finance team and will partner the retail, commercial and marketing business areas with a focus on e-commerce and omni-channel performance.
Key responsibilities will include:
Provision of coherent, concise reporting of trading performance vs financial and non-financial KPIs across various channels, with key drivers understood. Supporting the business to critically analyse performance of marketing, promotional and other customer-facing activity, providing deep insight and balanced recommendations to stakeholders. Working with business areas to critically evaluate our ability to meet targets in the short-medium term, identifying areas of risk and/or opportunity. Trend analysis, financial risk/benefit modelling, sensitivity analysis and contributing to business cases for initiatives proposed. Supporting the Financial Reporting and Planning team with the budget and forecasting processes. Designing, building and owning a suite of dashboards and reporting tools within Tableau.Skills needed:
We are looking for a self-motivated, ambitious finance professional with the following skills, experience and attributes:
Qualified (ACA, ACCA, CIMA) with either proven experience in a commercial role or a strong desire to pursue a career in commercial finance. An understanding of omni-channel retailing, particularly e-commerce and digital marketing. Excellent, audience-appropriate communication skills and the ability to distil complex, large data sets into digestible formats Efficient and confident use of tools such as Excel, PowerPoint and BI Software (Tableau or similar). Some experience of Google Analytics and market comparison tools desirable. A critical thinker who is curious about the business and excited to support and challenge the business to deliver against ambitious growth targets.-
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