Finance Business Partner

Finance Business Partner
Permanent.
Here at Iceland were different. We care. Were not a dull stuffy corporate. Were one big team. A diverse group of people who get stuck in and work together. If this is how you like to work then please read on.
Role Summary
This role will support the New business ventures team with clear and insightful financial information, to help drive sales and margin growth.
Purpose of Role \ Key Accountabilities
Full end to end responsibility for the Commercial Finance support to the MD and the Sales teams of New business ventures.
Reporting daily margin performance vs budget at product group level, providing commentary on the week on week movements
Provide insightful analysis to support and enhance product/promotional sales and margin performance, proactively challenging performance when required.
Scenario planning the impact to sales and margin for potential price and promotion changes.
Supporting the Budget and Half yearly company forecast process by working closely with the category buying managers to produce category level budgets for sales, margin and commercial income
Actively contributing to short, medium and long term margin and Commercial income reforecasts forecasts, with a clear understanding of how current trading performance may impact margin versus budget.
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