As we embark on a new growth chapter as a business and finance department, we are looking for an experienced Finance Business Partner to focus as primary finance contact for the Digital, Amazon and Marketing teams.
The Role of Finance Business Partner (.com, Amazon and Marketing)
- Own and prepare monthly management accounts for the Digital and Amazon P&Ls, delivering accurate reporting and performance analysis.
- Maintain Amazon price book with any new products / prices
- Deliver month-end reporting, including variance analysis against budget, forecast, and prior year, ensuring all deadlines are met.
- Support annual budgeting and periodic forecasting processes.
- Produce weekly KPI reports for senior management and stakeholders.
- Monitor and report marketing spend against budget and forecast, providing analysis to support investment decisions.
- Monthly reporting of M&P market share data with insight and commentary
- Support with strategic missions relevant to Digital and Amazon channels
- Develop forecasts, financial models, and scenario analysis to support commercial and strategic decision-making. Present financial information and insights clearly to non-finance stakeholders.
- Analyse key drivers of revenue, margin, and profitability, identifying risks and opportunities.
To Apply:
Do you come from a management accounting and financial analysis background in a B2C environment? Do you hold current CIMA, ACCA or equivalent accounting qualifications? Would you like to work for a fast moving, growth orientated business, where you are given the exposure and autonomy to move the dial?
Then if so, take those amazing first steps to APPLY TODAY.
NOTE:
(1) This role is based at our Huddersfield Head Office (HD5 0RH) via a Hybrid working scheme of 3 days in the office, 2 days from home.
(2) We are looking to recruit fast for this role, and actively interviewing, so this opportunity may close before the stated closing date, so don't miss out and apply as soon as you can.
