As a key financial partner to our Marketing and Data teams, you will play a pivotal role in driving commercial performance and ensuring robust financial control. You will take ownership of the department's P&Ls, oversee loyalty scheme reporting, and provide strategic insights that directly influence marketing campaigns and capital expenditure. This role offers a fantastic opportunity to collaborate with senior stakeholders, shape the annual budgeting process, and develop junior talent within the finance team
You will be responsible for:
Period End Procedures - carry out cost reviews with the marketing teams, work closely with our Accounting COE to ensure accurate reporting,
Reporting - Update the marketing & data P&Ls and provide variance analysis to measure periodic and YTD performance against Budget
Own, maintain and communicate weekly reporting on our Loyalty scheme
Stakeholder management - work closely with marketing & data leadership teams on budgeting, forecasting and reviewing of actuals, challenging performance when required
Cost Management - Manage and review capital expenditure budget and requests
Manage the outturn process with key stakeholders to highlight any risks and opportunities
Support the annual budget planning process
Ad hoc analysis to aid decision making on potential marketing campaigns
Line management and development of Finance Apprentice
In return for all your hard work, you will receive:
15% discount in store from the day you join us
Additional 10% discount card for a friend or family member
Annual bonus scheme
Career progression and development opportunities
Generous holiday entitlement
Market leading pension scheme and life assurance
Healthcare benefits including Aviva Digital GP
‘MyPerks’ giving you discount with over 850 retailers
Free parking onsite
Enhanced Family, Maternity and Paternity Leave
Private Healthcare
Alive with activity, our modern Head Office is home to our corporate teams that make sure everything runs smoothly. Here, you’ll find comfy breakout areas, a coffee shop, Morrisons Daily and a subsidised restaurant. We are within commuting distance of Leeds, Manchester and the Yorkshire Dales - and we even have free parking!
At our Head Office you will expect to find supplier showcases, charity fundraising and celebrations all year round for the events that mean the most to our colleagues.
There’s more to our business as it’s fast paced and ever changing, as such we’ve got lots of fresh opportunities for you to play your part in our success. We’d love to meet you!
At Morrisons, we’re proud to be building a team that reflects the diversity of the communities we serve. We want every colleague to feel respected, supported and able to be themselves at work. Different voices, experiences and ways of thinking help us grow and improve and that’s good for our customers too.
We’re always looking for people from all walks of life to join us and bring their talents to our team. Together, we can build a workplace where everyone has the chance to thrive, make a difference and belong.
Role Specific Knowledge, Skills & Experience:
Professional accounting qualification - CIMA, ACA, ACCA or equivalent
Knowledge of financial and management accounting
Attention to detail
An ability to deliver in a complex, fast paced environment
Excellent analytical thinking and numerical skills
Excellent Microsoft Excel or Google sheets skills
Good verbal communication skills, ability to articulate financial data in a clear and transparent way
Resilience and ability to adapt in an ever changing environment
Experience of stakeholder management
Experience of having to prioritise to meet deadlines
Previous experience of supporting the delivery of finance plans and budgets
