Commercial Finance Partner: Online Retail P&L

Morrisons

Bradford

On-site

GBP 60,000 - 90,000

Full time

8 days ago

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Job summary

Morrisons is seeking a Finance Business Partner for its Online Business, focusing on end-to-end P&L reporting and analysis with Ocado collaboration. You will deliver weekly cost reporting, variance analysis, and month-end processes while driving process improvements across a large retail organisation.

You will be a qualified accountant (CIMA/ACCA/ACA) with strong communication skills and the ability to influence stakeholders at all levels.

Qualifications

Excellent communication and stakeholder management skills
Experience with end-to-end P&L reporting and financial analysis
Strong understanding of month-end processes and balance sheet reconciliations
Retail exposure is advantageous but not essential

Responsibilities

Weekly cost reporting and analysis.
Provide stakeholders with commentary on costs for the previous week.
Month end preparation including journals and balance sheet reconciliations.
Provide variance analysis and trending to measure performance against budget, forecasts and business cases.
Maintain a high level of financial control within your area.
Identify financial risks and opportunities for departments, as well as areas to speed up and simplify.
Develop and maintain strong working relationships with colleagues across the site and the Finance team.
Take a pivotal role in expediting centralisation of controls and reporting, driving process improvements and laying groundwork for an efficient team structure.