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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