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Finance Business Partner (Interim)

Employer
Vitae Financial Recruitment
Location
Dunstable, UK
Salary
Competitive
Closing date
Jul 18, 2019

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Job Role
Finance Business Partner
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Our client, a household brand name with a loyal and ever expanding global customer base, is looking to source a talented and charismatic Finance Business Partner on an initial 6 month contract basis. Given the size and pace of the business, as it continues to demonstrate consistent growth, it is highly likely a longer term or even permanent opportunity presents itself in this time. This is a pivotal role for the team, supporting the Head of Retail Finance and Operations. You'll be responsible for supporting operational profit delivery with c£800m of sales and £150m of controllable profit. It's also key in partnering several key pillars of the UK business strategy including some dynamic, new initiatives. Main duties include: Driving the delivery of the operational efficiency targets Supporting strategy, ensuring commercial, FP&A and UK FD are kept up to date with plans Proactive analysis of the operational cost model across different store types, challenging and influencing to identify opportunities Providing governance and oversight to change projects, including impact on P&L, assets and operational KPIs Delivering accurate and actionable insight on operational performance Spending a good proportion of time with partners to drive greater understanding of profit performance and enhance action planning Providing regular ad hoc analysis that identifies key issues Owning and managing forecast, month end, reporting process relating to all operational overhead costs Key skills & experience required: ACA/ACCA/CIMA Qualified with relevant PQE Strong Excel skills, including reporting and modelling Solid forecasting and presentation skills Proven track record working at pace in large, dynamic environment Sound commercial awareness with the ability to analyse and convey complex ideas to non-finance stakeholders A naturally inquisitive mindset, capable of challenging the status quo where necessary Confident and credible demeanour with examples to date where you have influenced a range of stakeholders and steered decision making Vitae Financial Recruitment Ltd is acting as an Employment Business in relation to this vacancy.

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