Ready to make a real impact in the world of commercial finance?
This role offers a unique opportunity to provide business partnering and support to your functional team, ensuring that the business decisions are backed by solid financial insights.
As a Finance Business Partner, you'll dive into reporting, budgeting, and planning, offering tailored financial support and advice across a range of topics and business areas. Your insights and analysis will be key in evaluating performance and driving key decisions. A big part of your role will involve supporting business partners with initiatives, financial investments, and in-store trials, using your analysis and insights to guide business actions.
You'll manage the monthly management accounting and reporting processes for agreed cost centres, ensuring that stakeholders are fully informed about their financial positions and projected outcomes, feeding into a group-wide forecast process and highlighting variances, risks, and opportunities.
Driving the annual budgeting process for relevant business functions will also form part of your day-to-day tasks, working collaboratively with cost centre owners and Business Directors to ensure they understand their budgets and help mitigate any risks or concerns. Plus, you'll continually review and adapt KPI reports to ensure they remain relevant and useful.
Your analytical skills will shine as you assess the impact of new initiatives, technology, or efficiency measures in the UK & ROI stores. You'll track trials, ensuring results are understood and learnings are applied to future business cases. Building and maintaining strong relationships with business partners is also important, as is providing helpful feedback and challenge to ensure we make the best decisions.
To excel in this role, you need to be ACCA, ACA, or CIMA qualified or newly qualified, and have a solid background in business partnering and knowledge of finance standards. Your excellent communication skills will help you engage and influence stakeholders at all levels. You'll need to be able to tailor and translate complex financial information clearly, providing actionable insights for non-financial audiences. Strong Excel experience, a proactive approach, and commercial awareness are a must.
This role closes on 27th February; however, we may close the advert sooner if we receive an influx of high-quality applications. Apply now - you'll be pleased that you did.
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