Job Description
- Business partner the management team and support the wider Clothing team where needed.
- Participate in trading meetings and discussions on a weekly basis, ensuring challenge and rigor over performance.
- Interpret management reporting to provide insight, analysis and commentary to stakeholders and provide challenge to the business
- Identify strategic and operational risks and opportunities and flag these to the Senior Finance Manager
- Attend regular meetings ensuring Finance has a ‘voice’ and a ‘seat at the table’ where P&L impact meets department initiatives
- Build an external perspective and use outputs to engage and influence the business
- Complete ad hoc / bespoke analysis for the business area as required to drive improvements
- In line with timeline and process set by FP&A, work with business to manage Forecasting, LV, Centrals, Budgeting.
- Build strategic business cases and support post implementation reviews as required
- Support and challenge the business to manage strategic projects and initiatives
- Supporting several ad hoc projects and various teams as required during busy times such as Budget, Corporate Plan etc.
- Run Finance Basics master classes with wider business and operational teams where required
- Success in this role will mean being able to deliver timely, robust and accurate analysis; translating data into valuable business insight, communicating all relevant financial and non-financial information when needed
What we offer:
As well as a competitive salary and a huge range of learning and development opportunities, you’ll also enjoy a bonus scheme, holiday allowance, healthcare, pension, a save as you earn scheme and staff discounts at Sainsbury's, Argos and Habitat.