Finance Business Partner - Supply Chain

Recruiter
Anonymous
Location
Nuneaton
Salary
Competitive
Posted
10 Jun 2019
Closes
08 Jul 2019
Contract Type
Permanent
The Role

Provide a world class service to deliver commercial insight on business performance to influence the decision making process, drive profitable growth and support the delivery of the organisations long term strategic goals.

Main responsibilities:

Drive the impact and understanding of financial information through insightful reporting and interpretation to influence decision making and promote business performance across the business
Finance Business partner / decision support for all areas of the business
Present industry, competitor, consumer and economic trends to provide context
Advise on key business planning assumptions, risks, opportunities and correction plans
Support future strategic planning and target setting
Responsibility for production of rolling forecasts and annual Budgets
Partner respective business areas from a finance perspective
Develop KPI analysis both financial and operational, revenue and profitability analysis
Evaluate capex investment plans
Building a greater understanding and helping to drive the profitable success of the overall business
Provide insight and analysis in assisting the team to ensure targets and goals are met
ROI analysis by channel
Continuous performance management and budget optimisation with stakeholders
Monthly reporting schedules prepared for the corporate board
Instrumental in the compiling of annual budgets in line for your area of the business
Ensuring scheduled reports are produced on time and efficiently. promote continuous improvement
Assist the Senior Finance Business Partners (Retail, Digital, Trading, Commercial, International) with ad-hoc analysis projects and insight
Assist/deputise in the weekly reporting cycle
Assist/deputise in the monthly reporting cycle

The Person

Qualified / QBE - CIMA/ACCA/ACA
An eye for detail, commercially minded and passionate about adding value
Ability to work in a high pressured ever evolving environment
Must be able to multi-task, manage several deliverables simultaneously, work independently and be extremely flexible in order to meet tight deadlines
Excellent interpersonal skills and ability to communicate effectively at all levels
Strong in Microsoft Office, Excel, Word, Powerpoint

Desirable:

Oracle & Oracle Hyperion experience would be an advantage
Ideally from a Retail background or a face paced environment

The Company

Holland & Barrett is one of the nation's most loved and trusted brands, known for offering quality health food, vitamins and supplements all sold by highly trained and qualified advisors.

Bucking the current trend of high street retailers, we forecast significant growth and expansion plans in the coming years, with considerable investment going into all areas of the business. We certainly embrace change and drive speed in everything we do. Every day presents a different challenge, but every day is also filled with fun, teamwork and passion to succeed and surpass every expectation.

Join us and see how far you can go