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Retail Group based in Portsmouth, Hampshire, has an opportunity for a Finance Business Partner to support the operational teams in business decision making through the provision of detailed analysis of key performance indicators. This is a newly created position which has resulted from a continued and sustained period of growth and investment which in turn will create longer term opportunities.What will the Finance Business Partner role involve?
Reporting to the Head of the Finance Director, the key responsibilities of the position will include:
- Supporting the annual budget process and quarterly forecasting processes;
- Supporting the Operational Teams through supply and analysis of forecasts and impact on stock positions and future purchases alongside the operations and supply chain teams;
- Manage the rebate tracking and provisions highlighting any risks/opportunities;
- Supporting with analysis of customer profile and spend;
- Providing monthly analysis on sales performance, future forecasts and key risks and opportunities for the Finance Director and CFO;
- Maintaining and reporting on market share and competitor analysis.
Suitable Candidate for the Finance Business Partner opportunity:
- Applicants for the position will ideally hold a full accountancy qualification and have previous experience of undertaking a similar role in a fast-paced, rapidly expanding organisation;
- Exceptional communication and analytical skills will be essential to undertake the role successfully as will the ability to challenge key decision makers to improve processes and performance.
Additional benefits and information for the vacancy of Finance Business Partner:
- The role will be offered on a hybrid working basis with the successful applicant expected to attend the office 3 days a week;
- In addition to a competitive salary, the opportunity will attract a bonus of up to 20%.
CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received. Â
