Discovery is at the centre of everything we do. Wherever you find us around the world, if you can think of a product, you can probably find it in our stores. We are part of the TJX Family which includes TK Maxx, and Homesense in Europe and the UK and across the rest of the world you will find us as TJ Maxx, Marshalls, HomeGoods, Sierra and Winners.With variety comes plenty of surprises—our environment is ever-changing, and that’s just how we like it. Every day is an opportunity to discover something new about our business, our partnerships and even something exciting about yourself. Are you ready to Discover Different?
Job Summary
* Reporting to the Finance Manager to help partner the Stores Leadership team on the Stores P&L to support the delivery of business and financial goals
* Responsible for over £80m of P&L expenditure and £10m of capital
* Provide analytical support to the Store Operations team, ensure a high standard of financial controls and visibility of key metrics across non payroll lines, with the aim of making the best business decisions
* Understand capital initiatives driven by Buying and Store Operations, work with the operations to evaluate financial impact and support the implementation plan
* Support the headcount strategy for Store Operations over the next three years and track against the agreed headcount investment
* Work collaboratively across the Retail Finance team to share learnings, work consistently and leverage all P&L lines
* The role offers an excellent opportunity to work with a wide range of business partners. You will need to combine good process, technical & business partnering skills.
Key Responsibilities
* Partner with Vice Presidents of stores on Long Range headcount planning and reporting
* Partnering with Heads of Operations to implement agreed strategies, monitoring progress against these agreements and supporting on savings and investments initiatives
* Work with Store Operations to share information, support decision making, hold teams accountable and drive financial awareness
* Support the management of large P&L lines such as utilities, analyse and identify risks and opportunities and communicate these to Heads of Finance
* Undertake investment appraisal work on energy savings initiatives in stores, such as LED implementation
* Support and challenge Store Operations to manage and deliver the stores capital plan according to the strategy set out by the board
* Delivery of core finance processes including month end, forecasts, budgets and long range planning
* Encourage knowledge sharing across the team & actively seek to support the development of others
Come and Discover Different at TJX. From opportunity and teamwork to growth, we think you’ll find that it’s so much more than a job. When you’re a part of our global TJX family, you have the full support of a diverse, close-knit group of people dedicated to finding the greatest deals and fantastic style. Best of all? They have a lot of fun doing it.
We care about our culture, but we also prioritise the important things like competitive salaries, solid benefits and plenty of room to grow in your role. It’s our way of empowering you to make your career here.
We consider all applicants for employment without regard to age, disability, gender, gender reassignment, marriage and civil partnerships, pregnancy and maternity, race, religion or belief and/or sexual orientation