Support Divisional Performance Managers to identify causes of poor performance and agree a commercially viable action plan with projections of financial impact
Work directly with Store Partners alongside Retail Relationship Managers to help identify reasons for low operating performance and ways to improve - supporting with financial modelling to show outputs
Supporting the continuous improvement of the forecasting tools for store profitability
Support the ongoing training and coaching of Divisional Performance Managers and Regional Relationship Managers on commercial performance drivers and assessing ways to improve performance
Review proposals for new store openings or major investment decisions for commercial viability of the plan
Active involvement with the wider Commercial Finance team to leverage knowledge to support store level work whilst fostering a collaborative and continuous improvement culture in the team
Ad hoc projects as dictated by business requirements
What's on Offer
£5,500 car allowance
15% performance bonus paid quarterly
Contributory pension scheme
A wide range of flexi-benefits
Required Knowledge, Skills, and Abilities
Qualified accountant (ACA/ACCA/CIMA) with post qualification experience in a Commercial role
Experience of business partnering with non-finance teams and driving performance
Strong communication and organizational skills with the ability to engage and influence colleagues at all levels
Proactive and forward-looking approach.
Commercial awareness to link operational activities to financial outcomes
Strong systems skills, good excel skills are essential along with ability to learn new systems and manipulate data.