This all rounded commercial position with a blend of Senior FP&A and Business Partnering duties, will allow the successful candidate to get heavily involved with one of the business's fastest growing entities, to provide recommendations to improve overall performance.
Responsibilities:
Performance reporting on a weekly basis
Business partnering to key stakeholders providing recommendations
Annual budget and forecast preparation
Modelling; 3-5 year plan including SWOT analysis and business critical trends analysis
Flash reporting and KPIs; reporting, analysis, dashboard creation
Pricing and margins; calculations and impacts
Process improvement to find efficiencies
Requirements:
Qualified Accountant (ACA/CIMA/ACCA)
Multi-entity reporting and commercially astute
Previous commercial roles within Business Partnering/Analytics
Retail/Ecommerce
Advantageous
PE or M&A background
Required Knowledge, Skills, and Abilities
• Finance Manager • Business Partner • FP&A • Financial Planning and Analysis