Finance Business Partner (Digital, Amazon & Marketing)
Finance
Huddersfield (Head Office)
Mamas & Papas (Head Office)
Colne Bridge Road,
Huddersfield,
West Yorkshire
HD5 0RH
Overview
As we embark on a new growth chapter as a business and finance department, we are looking for an experienced Finance Business Partner to focus as primary finance contact for the Digital, Amazon and Marketing teams.
The Role of Finance Business Partner (.com, Amazon and Marketing)
• Own and prepare monthly management accounts for the Digital and Amazon P&Ls, delivering accurate reporting and performance analysis.
• Maintain Amazon price book with any new products / prices
• Deliver month-end reporting, including variance analysis against budget, forecast, and prior year, ensuring all deadlines are met.
• Support annual budgeting and periodic forecasting processes.
• Produce weekly KPI reports for senior management and stakeholders.
• Monitor and report marketing spend against budget and forecast, providing analysis to support investment decisions.
• Monthly reporting of M&P market share data with insight and commentary
• Support with strategic missions relevant to Digital and Amazon channels
• Develop forecasts, financial models, and scenario analysis to support commercial and strategic decision-making. Present financial information and insights clearly to non-finance stakeholders.
• Analyse key drivers of revenue, margin, and profitability, identifying risks and opportunities.
To Apply:
Do you come from a management accounting and financial analysis background in a B2C environment? Do you hold current CIMA, ACCA or equivalent accounting qualifications? Would you like to work for a fast moving, growth orientated business, where you are given the exposure and autonomy to move the dial?
Then if so, take those amazing first steps to APPLY TODAY.
NOTE:
(1) This role is based at our Huddersfield Head Office (HD5 0RH) via a Hybrid working scheme of 3 days in the office, 2 days from home.
(2) We are looking to recruit fast for this role, and actively interviewing, so this opportunity may close before the stated closing date, so don't miss out and apply as soon as you can.
Benefits
We're a business that cares. Here's just some of our benefits on offer;
• 33 days holiday, increasing up to 40 with service.
• Buy & Sell holiday schemes
• Company Bonus Schemes
• Employer pension contribution from day 1 enrolment.
• Significant staff discounts for family & friends from our shops & online
• Ongoing offers & discounts across a variety of external organisations, from holidays, travel, restaurants, gifts & services to many more worthy discounts through our Benefits Hub
• Subsidised health & critical illness cover and insurances
• Supportive family related leave policies (including company enhanced pay for maternity, IVF & Fertility, surrogacy, paternity, adoption, shared parental leave)
• Supportive Foster Care & Carers Leave offering
• Support for Loss and Bereavement
• A Menopause Friendly Employer
• Employee Recognition and Appreciation Schemes
• At Mamas & Papas, we’re a business for the future. Every day, we help to welcome a new generation of children into the world, and we want them to grow up in a world that’s sustainable – one that’s full of opportunity and hope.
...Oh, and a great bunch of people to work with too.
We also operate at Head Office:
• Hybrid flexi office working with 2 days working from home
• Flexi-time schemes based around core working hours whether in the office, or working from home
• Plus, free car parking, Prayer & Contemplation room, subsidised canteen, free tea & coffee, Games & TV rooms & much more.
(NB*: All benefits subject to individual schemes criteria & terms)