Here at Iceland were different. We care. Were not a dull stuffy corporate. Were one big team. A diverse group of people who get stuck in and work together. If this is how you like to work then please read on.Role SummaryThis role will support the New business ventures team with clear and insightful financial information, to help drive sales and margin growth.Purpose of Role \ Key AccountabilitiesFull end to end responsibility for the Commercial Finance support to the MD and the Sales teams of New business ventures.Reporting daily margin performance vs budget at product group level, providing commentary on the week on week movementsProvide insightful analysis to support and enhance
product/promotional
sales and margin performance, proactively challenging performance when required.Scenario planning the impact to sales and margin for potential price and promotion changes.Supporting the Budget and Half yearly company forecast process by working closely with the category buying managers to produce category level budgets for sales, margin and commercial incomeActively contributing to short, medium and long term margin and Commercial income reforecasts forecasts, with a clear understanding of how current trading performance may impact margin versus budget.Supporting trading team with supplier negotiations ensuring deep understanding of supplier profitability as well as impacts of costs and retail movements.Supporting the sales teams with sales and cost models to support new customer negotiationsReview and challenge commercial proposals, identifying risks and opportunities vs budget.Acting as the link between the trading team and the core finance team on areas such as flagging risk and opportunities on supplier funding and commercial incomeQualifications/Knowledge/Experience/Technical
SkillsSuccessful candidates will have a track record of working in a fast paced environment. FMCG / retail experience advantageousStrong commercial awareness and numeracy skills with a keen desire to question and challenge information.Experience and evidence of helping businesses deliver and monitor financial performance with the ability to influence senior stakeholdersAdvanced Excel skills are essential.Part qualified accountant (ACA / ACCA / CIMA) is desirable, but not essential.Alongside this we can offer you:A very competitive salary with an excellent benefits packageFree parkingHighly subsidised restaurant onsite with our own Michelin Star Chef!Subsidised Costa onsiteDiscounted gym membershipEducational sponsorshipEnhanced
maternity/paternity
leaveLong service awardsReward & recognition.JBRP1_UKTJSend me alerts about jobs like this.
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