12 часов назад
Finance Business Partner (International Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Business Partner (International Finance): Owning regional P&L management and commercial performance for international Next Direct markets with an accent on forecasting, budgeting, investment analysis, and profitability. Focus on building commercial models, challenging performance assumptions, and translating sales and cost data into actionable insight for senior stakeholders.
Location: Leicester, United Kingdom
Company
is a retail and ecommerce business operating international markets through its Direct business.
What you will do
- Own the end-to-end regional P&L, ensuring sales, costs, and profitability are accurate and understood.
- Partner with finance, business, marketing, and senior leadership stakeholders to improve performance and maximise international investment returns.
- Report weekly sales and prepare monthly country-level forecasts covering full-price and markdown performance.
- Support twice-yearly budgeting and develop views of future business performance.
- Build commercial models to evaluate international opportunities and support business decisions.
- Translate financial and operational data into clear insights for senior stakeholders.
Requirements
- CIMA, ACCA, or ACA qualified or part-qualified.
- Strong Excel skills and confidence working with data.
- Analytical and commercially minded approach with the ability to turn numbers into clear insight.
- Strong communication and stakeholder management skills, including the confidence to challenge constructively.
- Excellent organisation, prioritisation, and self-motivation in a fast-moving environment.
Nice to have
- Experience with Databricks, Snowflake, or other advanced data architecture tools.
Culture & Benefits
- Company performance-based bonus and Sharesave scheme.
- Employee discounts across and selected partner brands.
- On-site nursery, restaurants, free on-site parking, and access to staff shops.
- Digital GP and other health and wellbeing services.
- Financial wellbeing support, development opportunities, and apprenticeship programmes.
- Support networks and discounted flexible gym memberships through Wellhub.
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