Finance Business Partner
Crick, Northamptonshire
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City Plumbing Supplies is investing in its branch network and are therefore looking for a Finance Business Partner to support the Operations, Property and Format teams. In this role you will play a crucial part in helping support these teams in delivering the network strategy. Now more than ever is an exciting time to be joining the Plumbing & Heating (P&H) division as we embark on a transformation journey to create a stronger, efficient and more profitable business. Our strategy focuses on nurturing what already makes us great, while building plans to differentiate our customer offer and continuing to develop expertise, range and delivering a great service to make it easier for customers to do business with us. We want to continue to build a strong culture of winning where customers love to shop and where our people love to work.
Due to accelerated growth, we have an opportunity for you to be joining a dedicated, high performing team, where you will support and partner in an area within the P&H Division. Your ambition to succeed and develop your skills will help achieve this when operating within an area of the business as you liaise and deliver excellent analytical and reporting information to drive the best commercial decisions for the business area you support. You will be working closely with the other teams within finance including FP&A reporting teams along with your Operations, Property and Format business partners to drive and maximise profitability in a fast paced business that continues to undergo a period of transformation.
Key accountabilities:
Support the production of value added reporting to arm business partners with relevant information for commercial decision making.
Present the key themes facing the business at management meetings.
Support the investment agenda including investment appraisal and post implementation reviews.
Work closely with other finance teams to deliver annual planning cycles (reforecasts, budgets & 5 year plan for expanding our branch networks across our P&H division).
Review performance on a quarterly basis to ensure profit maximisation is maintained.
Be responsible for the production and presentation of the annual budget meetings.
Support the production of monthly management accounts to ensure consistency and accuracy.
Continually review key reporting to ensure the business remains focused on improving KPI metrics to improve profitability.
What we are looking for:
Qualified in CIMA/ACCA/ACA, or qualified by experience and can demonstrate key strengths, such as proven record of business challenge and support, profitability within a business, application of analytical techniques, trial analysis , promotional analysis and working capital management.
Multi site experience, Supply Chain knowledge would be an advantage but not essential.
Advanced Excel/Google Sheets skills and experience of large data slabs and manipulation, previous with SQL is preferred but not essential.
Sales and margin experience, with Vendor management and Business Process and commercial awareness.
Other key attributes include; Well organised, ability to prioritise, good under pressure, committed, driven and ambitious, self starter, good attention to detail, team player, Self aware, wants to learn and can multitask.
Why work for us?
Being a UK market leader for Plumbing and Heating comes with its advantages whether that be benefits to flexibility of working from home. Our packages include competitive holiday allowance, discount platform including discounts to numerous retailers, life assurance plus lots more!
Whether you have been inhouse or external.. if you’re ready to learn new skills, roll your sleeves up and dive into an exciting change and transformation journey with us then apply. We’d love to tell you more and share our story with you.
Based remotely, the role is initially a fixed term contract of 12 months and will be reviewed with a view to extending/making permanent.
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Building better communities
Our businesses span the trade, home improvement and DIY markets and our aim is to offer the best for our employees, customers, suppliers and the communities around us which helps bring our strategy to life.
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