Finance Business Partner
As a Finance Business Partner, you will work within the retail business to provide clear financial insight that helps day-to-day decisions. You will partner with colleagues across Accounting and Finance, Commercial and Operational teams to turn financial information into practical guidance for the business.Client DetailsThe organisation have achieved consideration success over recent years and are now in a position to expand the finance department further.DescriptionPartner with Commercial, Operations, and Supply Chain teams to support key business decisions.Provide detailed analysis of business performance against budget, forecast, and prior year.Produce customer, product, and profitability analysis to support commercial decision-making.Support annual customer tenders and pricing agreements.Challenge and influence decision-makers constructively to improve business performance.Translate complex financial data into clear and meaningful business information.Assist with the preparation of monthly and annual management accounts.Support accurate and timely month-end and year-end reporting processes.Manage stock valuations and provide commentary on stock movements and provisions.Calculate monthly foreign exchange gains and losses.Produce KPI dashboards, management reports, and trend analysis covering sales, pricing, margins, and profitability.Manage and maintain commercial reporting models and forecasting tools.Lead revenue, cost of goods, and gross margin forecasting.Support the ..... full job details .....
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