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Commercial Business Partner
2 months ago
This is an excellent opportunity for an energetic, dynamic Commercial Business Partner to join the Perigon Group, a successful and innovative company.
As a key member of the finance team, you will act as a business partner to operational stakeholders, providing commercial, financial, and analytical support to drive business decisions and performance.
Your analytical scope will encompass areas such as category sales, discounting, gross margins, pre- and post-promotional analysis, and wages. You will create financial models to provide meaningful insights into business performance issues, challenging decisions where necessary.
You will also prepare and distribute weekly and monthly reports, with associated commentary, for use by the business. You will hold regular meetings with Category Managers and the Commercial Director to review monthly sales, margin results, and other key performance indicators.
Additionally, you will play a key role in business planning for new stores, budgeting, forecasting, and other ad-hoc analysis when required.
You are an up-and-coming Financial or Commercial Analyst with recent, extensive experience in a similar role. Exposure in a multi-site environment (retail, hospitality, healthcare, etc.) would be beneficial, but not essential.
You will have proven analytical skills, combined with a background in business partnering. You will also have advanced Excel/modeling skills, while experience using a Business Intelligence tool such as TM1 will be well regarded.
