Job Description
This role will proactively business partner the Convenience leadership team, as well as Commercial and Retail teams, providing insightful analysis, challenge and influence to drive decisions and actions that improve the bottom line for the company’s Convenience channel. This role is responsible for supporting a business area to deliver their strategic and financial plan. The job holder will leverage the Retail Reporting and Change function, Store Facing Business Partners and other Business Partnering teams to create assets required to effectively business partner, focusing on value creation. They will understand the operational drivers of financial performance expertly for this channel, working cross-functionally with business Stakeholders to deliver well-constructed business cases and post-investment reviews.
What you need to do
- Act as key Finance Business Partner for the Convenience Commercial teams interpreting management reporting to provide insight, analysis and commentary to stakeholders and providing challenge to the business
- Hold the business to account for P&L performance, identifying areas for value creation and building action plans that are put into place
- Support the business in identifying risks and opportunities. Take the lead in prioritizing these and work with the business to manage them
- Challenge the business on existing strategic initiatives and identify new strategic opportunities, helping them to priorities appropriately
- Complete ad hoc / bespoke analysis for the business area as required to drive improvements
- Support the design of management reporting, ensuring it is fit for purpose, streamlined and aligns to that prepared for the other Retail channels
- Success in this role will mean supporting the business in making decisions that enhance performance across Sales, Share, Customer Satisfaction, Store Operating Profit and EBIT
- Lead specific areas of analysis both pre and post implementation to ensure the best capital investments take place