Senior Finance Business Partner

Description:

The Senior Finance Business Partner will take the lead in the analysis of sales and management reporting packs for the division, to be presented to senior stakeholders. There will be a significant focus on strategic projects and you will be involved in presenting performance updates to senior management.

Responsibilities will include:

• Business partnering with senior stakeholders including Head of Ecommerce, Head of Retail, and General Managers, attending monthly meetings to present risks and opportunities
• Preparation of the annual budgets and presentations of these to stakeholders including the Managing Director for the division
• Weekly and monthly KPI reporting including sales reporting and analysis
• Review of monthly P&L including taking ownership for any required adjustments
• Ownership of the quarterly forecasting process for the division
• Managing strategic projects including one specifically focused on CAPEX for the division
• Supporting with the implementation of a new ERP system and enhancements on TM1 and Power BI