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Operations Finance Business partner

  • Location London
  • Job type Interim
  • Reference BBBH114839

Finance Business Partner - 6-12 month FTC - London

Key Tasks:

  • Oversee the weekly and quarterly shop forecasting from end to end, managing the target templates and process and collating shop plans once completed
  • Work closely with Operations team to provide ad-hoc financial support as needed to meet their performance-related targets, alongside insights and analytics on specific initiatives
  • Attendance at formal Operations meetings to build relationships, understand operational priorities and embed these to ensure proactive and relevant analytical reporting
  • Identify trading extension opportunities, ensuring sales optimisation, on a regular basis
  • Present financial results to the Operations team on a regular basis
  • Management of Operational financial performance measures including target setting for labour and waste
  • Be at the forefront of new commercial initiatives ensuring they are operationalised effectively and that appropriate targets and benchmarks are set and adjusted as the business evolved

Skills and experience:

  • Experience in a Retail Operations environment
  • Multi-site experience
  • Furlough Experience
  • Commercial minded - ablility to extract insight from complex data, ideally having worked in a similar commercial/operationally focused role before
  • Professionally qualified (CIMA, ACA, ACCA) or equivalent experience
  • Microsoft Excel reporting skills - efficient at creating reports and manipulating data from various systems to support analysis