- Finance Business Partner with Directors to ensure Finance team has a strong understanding of UK Retail Operations
- Delivery of insightful performance of UK Retail, identifying risk and opportunities to ensure targets for Sales and Profitability are met.
- Own forecast and budgeting for Retail Stores.
- Set up modelling/ scenario analysis to assess sensitivity to numbers presented.
- Manage 1 Analyst to ensure monthly responsibilities are met - Store costs, property costs and retail team overheads.
- Monthly board pack analysis
- Cashflow forecast for occupancy costs
- Ad-Hoc projects as desired
- Prior experience in a consumer / retail business.
- Qualified (CIMA, ACA or ACCA) with commercial finance experience.
- Proactive, resilient, adaptable, and “can-do” team player with a drive to make a difference
- Excellent communication – ability to articulate orally and in writing, complex and detailed information in an easy-to-understand manner to all levels of the business