Job Description
Job Type:PermanentSalary:£50,000-£60,000 per annum (plus 10% bonus)Location:DroitwichYour new companyHays Senior Finance are exclusively supporting a successful retail business in Droitwich with the recruitment of a Finance Business Partner on a permanent basis. With a rich heritage and growing global position, our client are market leaders in their industry and have been at the forefront of innovation for nearly five decades.
Your new roleReporting into the Head of Commercial Finance, the role will focus on providing commercial support, planning and challenge to various business units. You will take ownership of end-to-end budgeting and forecasting processes, provide weekly and monthly analysis and partner with the business, becoming an integral part of all decision-making.
Main duties:
* Business partner with commercial teams and deliver business targets/budgets
* Preparation of monthly business plans, reforecasts and annual budgets
* Provide finance business partnering to key stakeholders, including P&L support
* Develop appropriate weekly and monthly reporting on KPIs
* Support with the production of monthly and full-year forecasts and budgets across sales, GM and marketing spend
* Investigate and question trends in performance
* Support with financial analysis/modelling of commercial decisions
What you'll need to succeed
* Qualified Accountant (ACA/ACCA/CIMA) - consideration may be given to part-qualified studiers providing relevant experience can be demonstrated
* Commercially minded with the ability to manage complex budgets and offer key financial analysis
* Strong communication skills with the confidence to challenge, influence and support at all levels
* Background working in fast-paced businesses (preferably in the retail or FMCG sectors)
* Advanced Excel skills - highly competent in using formulas and dealing with large data sets
What you'll get in returnIn return, you will receive a competitive salary of up to £60,000 per annum (depending on experience and qualification) and be given the opportunity to play a key role in an extremely reputable business. Benefits include an annual bonus scheme (up to 10%), matched pension, private healthcare, life assurance and various discounts on products. This is a hybrid position with 3 days at their offices in Droitwich and 2 days WFH.
What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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