Finance Business Partner

Finance Business Partner

Permanent

Wirral

£58,000 - £62,000

Looking for a finance role that's anything but ordinary? We're are recruiting for a high-growth business based on the Wirral area who are recruiting for an experienced Finance Business Partner who wants to work for a business who passionate, driven and thrives on teamwork.

As our Finance Business Partner you'll be the financial expert driving sales and margin growth. You'll play a crucial role in shaping strategy with clear, actionable insights.

• Own the Commercial Finance, working directly with the operational and sales directors
• Track and report daily margin performance vs budget at product group level, with weekly performance analysis.
• Deliver sharp, insightful analysis on product and promo performance to drive margin growth, and challenge when needed.
• Scenario plan for price and margin changes, forecasting their impact on sales and margin.
• Partner with category managers to build budgets and forecasts for sales, margin, and commercial income.
• Stay ahead of margin forecasts by understanding how current trading impacts budgets.
• Support the trading team in supplier negotiations, analysing profitability and the impact of cost changes.
• Build sales and cost models
• Review and challenge commercial proposals, highlighting risks and opportunities.
• Act as the go-to between teams, flagging supplier funding risks and commercial income opportunities.

• Experience in a fast-paced, commercial environment
• Sharp commercial awareness and strong numeracy skills - you'll love to dig into the details and challenge the status quo.
• Proven ability to influence senior stakeholders and deliver financial results.
• Advanced Excel skills.
• Qualified or qualified by experience

• Competitive salary with excellent benefits.
• 25 days holiday + 8 bank holidays.
• Discounted gym membership.

Ready to bring your finance skills to a dynamic, growing team? Apply now or call Rebecca on 07889300045