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Commercial Finance Business Partner
Posted 1 day 10 hours ago by Fuller's
At Fuller's, our Finance team plays a key role in supportingthe business and helping us make informed, commercial decisions. We are lookingfor a Commercial Finance Business Partner to join our team and work closelywith our Marketing, Buying and Operations teams.
This is a commercially focused role where you will go beyondthe numbers, using your financial expertise to understand performance, identifyopportunities and provide insight that helps shape business decisions.
What you'll be doing- Partnerwith our Marketing, Buying and Operations teams, providing financial andcommercial insight to support decision making.
- Analyserevenue and margin performance across our food and drink business,identifying trends, risks and opportunities across our managed andtenanted divisions.
- Supportdecision making around range performance, pricing, commercial contractsand supplier tenders, providing constructive financial challenge andrecommendations.
- Buildand maintain scenario-based models to assess the potential revenue andprofit impact of new ideas and initiatives.
- Leadpre and post analysis of marketing initiatives, helping us understandtheir profitability and influence future activity.
- Supportour Operations teams in understanding gross margin and the actions theycan take to improve performance.
- Contributeto the annual budgeting and quarterly forecasting process, identifying keyrisks, opportunities and trends.
- Ownand present weekly and periodic performance reporting and KPIs, ensuringthe story behind the numbers is clear.
- Continueto develop our reporting and use tools such as Power BI to provide betterinsight and support decision making.
- Aqualified accountant (ACA, ACCA or CIMA) with experience in a commercialfinance or business partnering role.
- Stronganalytical skills, with the ability to turn financial information intoclear commercial insight and recommendations.
- Aconfident communicator who can build strong relationships and influencestakeholders at all levels, including senior leaders.
- Someonewho is commercially minded, proactive and comfortable constructivelychallenging the business.
- Acollaborative team player who can take ownership of workstreams while alsoworking independently.
- StrongExcel and PowerPoint skills, with previous experience using and developingPower BI.
- Excellentwritten and verbal communication skills, with the ability to tell thestory behind the numbers.
We believe in looking after our people, which is why weoffer a great range of benefits alongside your salary, including:
- 25days holiday, plus bank holidays
- Agenerous pension scheme
- Discountsacross Fuller's pubs and hotels
- Employeeassistance programme
- Accessto a range of discounts and savings through our employee benefits platform
- Opportunitiesto develop and grow your career with Fuller's
- Asupportive and collaborative working environment
You will be joining a team where your ideas and expertisecan make a real difference. This is an opportunity to work closely with seniorstakeholders across the business, influence commercial decisions and play animportant role in driving Fuller's performance.
Fuller's
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