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    Finance Business Partner Commercial - London, United Kingdom - Currys

    Currys
    Currys London, United Kingdom

    3 weeks ago

    Currys background
    Description
    Finance Business Partner - Mobile
    London (Hybrid Working)
    Permanent
    Full Time
    Grade 4

    The Mobile Commercial Finance team are business partners for the Chief Commercial Officer's function, supporting the performance and delivery from the Mobile Squad.

    This position will play a pivotal role in the delivery of the Mobile business unit outcomes through managing the performance update process that identifies key opportunities and challenges.

    You will be responsible for managing the forecasting process, ensuring clear communication of expected outcomes to stakeholders, and actively challenging forecasts to enhance accuracy.


    Key Responsibilities:
    Manage the production of the Mobile Squad weekly and monthly performance packs, engaging with stakeholders to report on key metrics driving performance, trend analysis and driving continuous improvement in quality
    Thoroughly review forecasted Mobile project expenditure with the programme team and work with the Mobile Finance Business Partner and Head of Finance to ensure proposed submission aligns with project plans and an accurate reflection of cash out expectations

    Manage the monthly forecasting and 3YP/budgeting process, incorporating current and future year P&L and Cash impacts from Mobile Trading performance.

    Including determining the timelines, review sessions with the Mobile SLT and setting the clear deliverables to the team
    Collaborate with the iD Mobile Finance Business Partner to consolidate submissions and present consolidated Mobile outcomes to Head of Finance and Commercial Finance Director
    Enhance your understanding of the Mobile business categories & channels and leverage this knowledge to actively question and influence the Mobile squad/SLT during performance and forecast updates
    Take ownership of specific tasks/issues/opportunities to facilitate the achievement of business outcomes within the CLC channel and Multiplay business unit
    Work with Mobile Finance Business Partner to identify opportunities to automate and transition reporting activities to the Infosys CoE reporting function


    Required Experience:
    Strong commercial acumen, adept at comprehending complex business areas, and skilled in identifying opportunities and areas for improvement
    Capable of building strong relationships with Finance and non-Finance stakeholders, exert influence and provide constructive challenges
    Able to communicate with senior stakeholders to articulate complex messages in a compelling manner via all means of communication
    Proven track record of delivering end to end solutions in a planned and controlled manner
    Resilient and able to deliverresults in a high-pressure environment
    Robust organisational skills, capable of meeting stringent deadlines while maintaining a meticulous focus on high attention to detail
    Excellent system skills including Excel, Business Objects, Essbase and SAP


    Qualifications:
    Recognised Accountancy Qualification - ACA, CIMA or ACCA
    PQE years
    We're one team and we celebrate all of the great things you do.

    One way we show our gratitude is by giving you access to a range of lifestyle benefits including:

    Private medical insurance
    Competitive pension scheme
    Access to discretionary company bonus scheme
    Life Assurance
    Staff discounts and offers

    Beyond that, we'll be with you every step of the way, enabling you to get the most out of your role.

    We're building a team that brings technology to people, making their lives better, easier and fuller, and you can be part of it.

    #LI-Hybrid
    #J-18808-Ljbffr
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