Company:
Accountable Recruitment
Location: Wirral
Closing Date: 27/11/2024
Hours: Full Time
Type: Permanent
Job Requirements / Description
Finance Business Partner
Permanent
Chester
£55,000 - £62,000
Looking for a finance role that's anything but ordinary? We're are recruiting for a high-growth business based on the Wirral area who are recruiting for an experienced Finance Business Partner who wants to work for a business who passionate, driven and thrives on teamwork.
The Role
As Finance Business Partner you'll be the financial expert driving sales and margin growth. You'll play a crucial role in shaping strategy with clear, actionable insights.
Key Responsibilities
Own the Commercial Finance, working directly with the operational and sales directors
Track and report daily margin performance vs budget at product group level, with weekly performance analysis.
Deliver sharp, insightful analysis on product and promo performance to drive margin growth, and challenge when needed.
Scenario plan for price and margin changes, forecasting their impact on sales and margin.
Partner with category managers to build budgets and forecasts for sales, margin, and commercial income .
Stay ahead of margin forecasts by understanding how current trading impacts budgets.
Support the trading team in supplier negotiations , analysing profitability and the impact of cost changes.
Build sales and cost models
Review and challenge commercial proposals , highlighting risks and opportunities.
Act as the go-to between teams, flagging supplier funding risks and commercial income opportunities.
What You'll Need
Experience in a fast-paced, commercial environment
Sharp commercial awareness and strong numeracy skills - you'll love to dig into the details and challenge the status quo.
Proven ability to influence senior stakeholders and deliver financial results.
Advanced Excel skills.
Qualified or qualified by experience
What's in It for You?
Competitive salary with excellent benefits.
25 days holiday + 8 bank holidays.
Ready to bring your finance skills to a dynamic, growing team? Apply now or call Rebecca on 07889300045
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