Finance Business Partner - Supply Chain

Posted on Jun 10, 2019 by CV-Library

Warwickshire, United Kingdom
Call Center & Customer Service
Immediate Start
Annual Salary
Full-Time
The Role

Provide a world class service to deliver commercial insight on business performance to influence the decision making process, drive profitable growth and support the delivery of the organisations long term strategic goals.

Main responsibilities:

Drive the impact and understanding of financial information through insightful reporting and interpretation to influence decision making and promote business performance across the business

Finance Business partner / decision support for all areas of the business

Present industry, competitor, consumer and economic trends to provide context

Advise on key business planning assumptions, risks, opportunities and correction plans

Support future strategic planning and target setting

Responsibility for production of rolling forecasts and annual Budgets

Partner respective business areas from a finance perspective

Develop KPI analysis both financial and operational, revenue and profitability analysis

Evaluate capex investment plans

Building a greater understanding and helping to drive the profitable success of the overall business

Provide insight and analysis in assisting the team to ensure targets and goals are met

ROI analysis by channel

Continuous performance management and budget optimisation with stakeholders

Monthly reporting schedules prepared for the corporate board

Instrumental in the compiling of annual budgets in line for your area of the business

Ensuring scheduled reports are produced on time and efficiently. promote continuous improvement

Assist the Senior Finance Business Partners (Retail, Digital, Trading, Commercial, International) with ad-hoc analysis projects and insight

Assist/deputise in the weekly reporting cycle

Assist/deputise in the monthly reporting cycle

The Person

Qualified / QBE - CIMA/ACCA/ACA

An eye for detail, commercially minded and passionate about adding value

Ability to work in a high pressured ever evolving environment

Must be able to multi-task, manage several deliverables simultaneously, work independently and be extremely flexible in order to meet tight deadlines

Excellent interpersonal skills and ability to communicate effectively at all levels

Strong in Microsoft Office, Excel, Word, Powerpoint

Desirable:

Oracle & Oracle Hyperion experience would be an advantage

Ideally from a Retail background or a face paced environment

The Company

Holland & Barrett is one of the nation's most loved and trusted brands, known for offering quality health food, vitamins and supplements all sold by highly trained and qualified advisors.

Bucking the current trend of high street retailers, we forecast significant growth and expansion plans in the coming years, with considerable investment going into all areas of the business. We certainly embrace change and drive speed in everything we do. Every day presents a different challenge, but every day is also filled with fun, teamwork and passion to succeed and surpass every expectation.

Join us and see how far you can go

Reference: 210187684

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