Commercial Finance Business Partner

21 Days Old

There's plenty about Topps Tiles that might surprise you. Like the scale of our Support Office in Leicester. We have Finance, Marketing, Buying, Central Operations, HR, Property, Customer Service and IT all under one roof. Tight-knit teams of talented people working together and working hard to get things done and drive results. But then, would you expect anything less from an ambitious, dynamic, market-leading, multi-million-pound retail business? After delivering our 20% market share goal of "one in five" in 2023, we have launched our new goal - Mission 365 - targeting £365 million of sales
Purpose: To provide financial insight and strategic support to commercial teams, enabling data-driven decisions that drive profitability and growth, including: Ownership of gross margin reporting and analysis daily, weekly, monthly, and ad hoc requirements. Partnering with stakeholders in buying, operations, marketing and other teams to deliver timely, accurate insights that inform decision-making. Evaluating the financial impact of business initiatives on sales, margin and net profit and providing actionable recommendations to improve performance. Lead financial planning for margin, including annual budgets & reforecasts.
Key Accountabilities
Customer / Strategy / Plan Deliver timely and accurate ma...
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Location:
Leicester
Salary:
£45,000
Job Type:
FullTime
Category:
Accounting & Finance

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