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7 months ago
The Works
Basic Salary: Competitive / Undisclosed
Location: Birmingham
Job type: Permanent
Category: Financial Sales Jobs
Finance Business Partner, Birmingham

There has never been a better time to join The Works. We are extremely successful market leaders boasting year on year growth both within our high street stores and online. This role is based in our support centre located on Hams Hall Distribution Park, Coleshill, B46 1AL

Reporting to the FP&A Manager, you will be part of the FP&A team providing Management Information (MI) that generates insight into past performance and influences future decision making.

Key Accountabilities

* Generate daily sales and margin performance

* Generate weekly trading reports highlighting store performance by area and store type

* Maintain accuracy and integrity of MI through the maintenance of the store reporting hierarchy and master data

* Assisting with the budgeting and forecasting processes and loading data into the reporting system (TM1)

* To assist with month end activity including the preparation and posting of journals, study assistance for a professional qualification will be provided

* To assist with month end board reporting and associated files

* To provide heads of departments analysis of their expenditure and business partner their functions to ensure good communication and knowledge of the business area exists at all times

* Ability to build and maintain spreadsheet models which aid the various areas of the business to manage their functions

* To assist with any ad-hoc activities

The suitable candidate will be a confident communicator, enthusiastic and eager to develop MI reporting and business analysis skills in a fast paced retail environment, retail experience is advantageous. You will enjoy working in a multi-functional team environment and be great at meeting deadlines. You will be experienced in the use of Microsoft Excel, with knowledge and experience of Business Reporting and cube based analysis tools (Cognos, Business Objects) is preferable

About The Works

Our mission is to be the customer’s first choice for good quality, great value Gifts, Arts, Crafts, Hobbies, Stationery, Toys and Books. The Works sell over one million products every week to consumers looking for a bargain. With over 3000 employees, we have a network of over 420 stores (and growing… fast!) and an E-store which makes the amazing value products

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