Job Description
FP&A Finance Business Partner | Ruddington | £45,000 - £50,000 | Hybrid 3/2 split
This role will see you move into an FP&A Manager role within 12 - 24 months.
A well-known high street retailer that has recently become a member of a massive international group.
In this pivotal role, you will play a part in controlling selling costs within the whole P&L. Partnering closely with key corporate and local functions, you will ensure financial control and efficiency across various areas.
Role Overview:
- Business Partnering: Foster robust relationships with senior stakeholders, collaborating closely with the marketing leadership team to oversee marketing spend, the Property and Facilities & Maintenance teams to manage occupancy costs, and the IT Director to control IT expenditure.
- Budgeting and Forecasting: Take the lead on selling cost-specific budgeting and forecasting, ensuring accuracy and alignment with organisational goals.
- Group Reporting: Assist in all aspects of group reporting, providing valuable insights and analysis to support strategic decision-making.
- Corporate Real Estate: Assume responsibility for Corporate Real Estate property approvals, contributing to effective cost management and operational efficiency.
Key Candidate Requirements:
- Demonstrated ability to build and maintain strong business partnerships with key stakeholders, coupled with the confidence to challenge and influence as appropriate.
- Proven experience in managing budgets and forecasts, with a keen eye for detail and a focus on achieving financial objectives.
- Excellent verbal and written communication skills, with the ability to articulate complex financial concepts in a clear and concise manner.
- Highly organised with a high level of adaptability, capable of managing multiple tasks and priorities effectively in a fast-paced environment.
- Proficiency in Excel is essential, with experience in reporting systems such as Essbase highly desired. Familiarity with SAP is advantageous.
- Ability to thrive in a dynamic environment undergoing business change, demonstrating resilience and agility in overcoming challenges.
Additional Benefits:
- Free eyewear annually from day one of joining.
- Access to our free onsite gym located in our Ruddington Store Support Centre.
- Flexible health-related benefits, including a Health Cash plan, Additional Life cover, Critical Illness cover, and Dental Plan.
- Flexible lifestyle benefits, such as Gymflex, Dining Cards, Discounted Travel Insurance, Experience Days, and our Cycle to Work Scheme.
- Discounts available for friends and family.
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Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.
