Finance Business Partner
Role
Reporting directly to the Head of Finance. You will be a key member of the Finance Leadership Team, Retail team and Commercial team responsible for end-to-end budgeting and forecasting, decision support, CAPEX appraisal and performance, develop KPI’s, ensure Retail & Commercial financials are accurate and contribute to the profitable running of each business unit.
Job Description The key roles and responsibilities involved in this role include
• Accountable for end-to-end budgeting and forecasting
• Own the month-end numbers for Retail & Commercial
• Develop KPI’s in conjunction with general managers and hold business to account on these
• Develop on the current CAPEX control process to create a best-in-class CAPEX approval, monitoring and measurement system
• Support the general managers with business casing and credit management
• Work with general management on all financial contract analysis (tender management)
• Member of the Finance Leadership team responsible for driving high performance within the team
• Provide cover to the finance team in times of high volume or change management
• Be a leader of change within finance and the business
Requirements:
· Qualified accountant ACA, ACCA, CIMA, CPA
· Strong Leadership Skills
· Change Management experience
· Track record in achieving KPIs
· Strong Analytical Skills
· Commercially focused
· Knowledge of Digital stock control systems
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