Finance Business Partner - Commercial (FTC)

Finance Business Partner - Commercial (FTC)

Finance Business Partner - Commercial (FTC)

Job Overview

Location
Watford, England
Job Type
Permanent Job
Job ID
25022
Date Posted
1 year ago
Recruiter
Sofie Zdra
Job Views
59

Job Description

Here at Wickes we are looking to recruit a Finance Business Partner - Commercial to join our team on an interim basis until March 2023. Following our demerger from Travis Perkins back in April, we have embarked on a Finance systems transformation project and are looking for a pro-active, adaptable and engaging individual to join the Finance team and provide the necessary support during this time. 

The main purpose of this role will be to business partner the Commercial team and also provide back-fill support to cover the current operations finance managers as they support the implementation of a new finance system.

 

Key Accountabilities:

  • Business partner to the Commercial Category Director and Category Managers providing financial analysis, support and challenge 

  • Ownership of business case support and post investment reviews to ensure that expected benefits are being realised. This includes reporting on performance using different KPIs and financial measures. 

  • Ownership of relevant commercial financial controls (e.g. balance sheet reconciliations, relevant commercial costs, supplier revenue / costs) and drive to continually improve them.

  • Owning the budgeting & forecasting process of sales and margin for relevant product categories as well as understanding ongoing risks and opportunities, ensuring all stakeholders are appropriately engaged.

  • Proactively working with the members of the Commercial team, to help them improve knowledge , increase profitability and understand category performance

What are we looking for:

  • Recognised accountancy qualifications (ACA, CIMA,  ACCA or equivalent)

  • 3+ years PQE

  • Retail / FMCG experience Business partnering at Director level

  • Good presentation skills

  • Use of sales, margin profitability analysis, and business model assessments

  • Ability to challenge , engage and influence internal and external stakeholders

  • Strong communication skills

  • Building and maintaining relationships with others to include key stakeholders and non-Finance team members

  • Organisation / prioritisation

  • High attention to detail and data accuracy

  • Articulation

  • Excel skills

  • Ability to operate in a fast paced environment

  • Well organised, flexible and responsive to competing priorities

  • Energy and enthusiasm

  • Inspirational leader

 

What can we offer you?

 

You’ll be supported with fantastic learning and development and have the opportunity to grow and develop your career with us 

 

We’ll also equip you with a benefits package that includes 

 

  • Competitive bonus

  • Save-as-you-earn scheme

  • Private Medical and Life Assurance

  • Contributory pension scheme

  • Colleague discount 

  • Discount platform including savings and cash back at numerous retailers, savings on gym membership, cycle to work scheme

 

Our widely recognised wellbeing strategy is something we’re proud of at Wickes. As part of this, we offer a range of health and wellbeing benefits and support, including an Employee Assistance Programme, financial education & loans, and access to parental, menopause and fertility support. 

 

We have recently re-opened our Support Centre in Watford, where our Finance team are based, along with our other support functions.  We recognise the value of bringing our teams together to collaborate, support each other and build on our amazing culture.  We are also encouraging our teams to work flexibly, with a blend of remote / office working. 

Job ID: 25022

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