Retail Online Finance Business Partner

As the Retail and Online Business Partner, you will play a pivotal role in supporting the retail and online sales directors by providing high-level financial analysis of both existing and potential opportunities. Your responsibilities will include developing and administering monthly forecasts, conducting detailed financial analysis, and ensuring accurate reporting of sales and margins. Additionally, you will support the marketing director in commercial project evaluation and serve as the primary finance support for the sales and marketing teams.Key Responsibilities for the Retail and Online Business PartnerDevelop and administer monthly forecasts with the sales and marketing teams; consolidate data for upload to SAP Analytics Cloud (SAC)Schedule and lead monthly meetings with sales and marketing managers to discuss financial performanceProvide detailed profit centre reports and product gross margin analysisEnsure accuracy of daily, weekly, and month-end sales and margin reportsMaintain the consumer growth strategy dashboard and conduct monthly analysis of key performance metricsManage quarterly, annual rebate provisions and facilitate rebate meetings with the sales teamSupport production of quarterly and annual commission and bonus reportsOversee the budget process and support business investment requests and appraisalsCollaborate with internal teams and external stakeholders to ensure alignment and accuracy in financial reportingOversee the accuracy of information supplied by the business analyst to the sales and marketing teamsCoach and develop the business analyst to further their contribution to the company and their careerTrack the monthly advertising and trade marketing costs and direct-to-customer profitSupport interim and year-end audits with reports and rebate analysisExperience, Attributes, and Skills Required for the Retail and Online Business PartnerAAT, CIMA or part qualifiedBasic understanding of accounting principles and postingsIdeally a good understanding of GL accounts, cost centres, internal orders, and profit centresExperience working in a commercially focused finance departmentAdvanced Excel and Google Sheets knowledge, including PivotTables, advanced formulas, and macrosKnowledge of SAP software, SAP Analytics Cloud, Business Warehouse, and Analysis for Office is desirableCommunicative, confident team player, attention to detail, analytical, proactiveDesire to continually implement improvements and willing to challenge the accountant stereotypeWhat's in it for YouThis is a great opportunity to join a market leader who offers a collaborative culture and progression opportunities. The salary is between 40,000 and 50,000 depending on experience.You will receive study support for ACCA or CIMA, 25 days of holidays plus bank holidays and your birthday, hybrid working, 2 days home, 3 days in the office. Progression opportunities, a pension scheme, an end-of-year discretionary bonus, a health plan, critical illness cover, sick pay, staff discounts, plenty of social events, and more!
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