Finance Business Partner - Permanent.
Here at Iceland we’re different. We care. We’re not a dull stuffy corporate. We’re one big team. A diverse group of people who get stuck in and work together. If this is how you like to work then please read on.
Role Summary
This role will support the New business ventures team with clear and insightful financial information, to help drive sales and margin growth.
Purpose of Role \ Key Accountabilities
1. Full end to end responsibility for the Commercial Finance support to the MD and the Sales teams of New business ventures.
2. Reporting daily margin performance vs budget at product group level, providing commentary on the week on week movements
3. Provide insightful analysis to support and enhance product/promotional sales and margin performance, proactively challenging performance when required.
4. Scenario planning the impact to sales and margin for potential price and promotion changes.
5. Supporting the Budget and Half yearly company forecast process by working closely with the category buying managers to produce category level budgets for sales, margin and commercial income
6. Actively contributing to short, medium and long term margin and Commercial income reforecasts forecasts, with a clear understanding of how current trading performance may impact margin versus budget.
7. Supporting trading t...