This FTC Finance Business Partner role, covers month end preparation, analysing and interpreting management information, and delivery of monthly project reporting.
This role is an integral part of the Commercial Finance team and will be focused on driving efficiency’s into the month end process and future budgeting / forecast cycles.
Client Details
Our client is a leading retail giant. They are renowned for delivering top-notch products and services to millions of customers across the UK.
Description
*Weekly and monthly divisional reporting of Business Unit spend, including the preparation of month end results.
*Streamlining of existing month end processes and reporting.
*Creation of monthly project reporting in relation to project opex spend, including the set up of an E2E process for capturing costs.
*Supporting delivery of the FY26 Budget highlighting opportunities and risks and ensuring the strategy is in line with overall business objectives.
*Collaborative working with other Finance Business Partners.
*Ad hoc analysis and support for the Head of Finance and stakeholders as required.
Profile
A successful FTC Finance Business Partner should have:
*A professional accounting qualification (ACA, ACCA, CIMA or equivalent).
*Prior experience in a similar role within the retail industry.
*Strong knowledge of SAP would be advantageous.
*Experience in project reporting preferred, including ability to classify spend between operating costs and capital expenditure.
Job Offer
*A competitive salary in the range of £70,000 - 80,0000 per annum, 6 month FTC