Topps Group is home to premier UK tile brands including Topps Tiles, Pro Tiler, CTD, Tile Warehouse and Parkside. We are a community of small teams with big ambitions who trust each other, celebrate success, and put the customer at the heart of everything we do, that's the Topps Group way.
We are currently looking for a Finance Business Partner to join our team! You will drive various financial planning activities for our CTD and Pro Tiler brands, including store/company budgeting cycle, forecasting, and strategic 5-year planning. Your role will be instrumental in supporting the integration of the CTD business into the wider organisation.
Key Accountabilities
Customer / Strategy / Plan
1. To ensure there is timely and accurate reporting and analysis to business managers, ensuring accuracy and relevancy of insight.
2. To ensure that key aspects of the monthly management accounting and financial accounting processes are appropriately administered and information is available in a timely fashion.
3. Ensure there is an open communication within the wider finance team around the period end accounts preparation - including any areas of judgement.
4. Communication with other departments who either feed information to the accounts or utilise information generated.
5. Close off the ledgers within agreed timescales and ensure that all key balance sheet control ac...