Finance Business Partner Retail Services

Full Time
Dublin, County Dublin
Posted
Job description

Uniphar is growing!

Come join us as a Financial Business Partner. To support the operational and commercial teams across the business by providing a framework for reporting and measuring store performance across multiple key metrics.

Responsible for managing and advising on the store profitability and to ensure that strong commercial standards & practices are being implemented and adhered to.

To take the lead on project work – Viability & planning, successful implementation & post investment review.

Option to work Hybrid, but minimum 2 days a week in office expected.

MAIN DUTIES & RESPONSIBILITIES

  • Develop a detailed understanding of the Key drivers of profitability
  • Work with finance colleagues to help optimise the efficiency and insightfulness of reporting
  • Daily, Weekly & Monthly reporting on store performance to senior management
  • Monitor, analyse and report on store performance, creating benchmarking and standard operating model
  • Margin optimisation - reporting on margin leakage and opportunity costs including the following: Preferred supplier, generic penetration, pricing initiatives, pricing & product file alignment & store margin performance comparison & analysis
  • Support operational teams in relation to profit protection and leakage such as discounts, cancelled sales, zero value sales & loyalty
  • Stock management & ownership - Implement Live stock and maintain SKU level by store, build automation relationship between wholesaler & retailer, ensure store PO process is being followed, review full stock counts & cycle counts, asses & benchmark stock KPI’s such as negative stock/GRIR, stock days, expiries, dead/slow moving stock
  • Overall responsibility for control of store staff costs including, store benchmarking and target KPI’s, collaborating with the operational team on payroll hours & rosters, gross margin analysis to staff numbers & productivity analysis
  • Lead on Budgeting and reforecasting, responsibility for developing annual and periodic reforecast, with business owners
  • Other store cost review, performance versus budget & peers – Consumables, petty cash, expenses, canteen etc
  • Project work – review and analyse business cases proposals/projects including post investment review

QUALIFICATION, EXPERIENCE & SKILLS REQUIRED

  • Qualified Accountant with min 2/3 years post qualified industry experience
  • Multi-Site Retail Experience Desirable but not essential if candidates meet other criteria.
  • Experience in reporting to senior management
  • Demonstrated and proven ability to work within a team to achieve common goals
  • Ability to work with significant volumes of data to investigate and summarise data to present to various Business owners.
  • Ability to work on their own and deliver results to tight deadlines
  • Demonstrate good communication skills when dealing with key stakeholders

COMPETENCIES

  • Problem Solver
  • Initiative
  • Team worker
  • Attention to Detail
  • Communication

Come join us!

Job Types: Full-time, Permanent

Benefits:

  • Bike to work scheme
  • Company pension
  • Employee assistance program
  • Employee discount
  • On-site parking
  • Sick pay
  • Work from home

Schedule:

  • 8 hour shift
  • Day shift
  • Monday to Friday

Supplemental pay types:

  • Performance bonus

Ability to commute/relocate:

  • Dublin, CO. Dublin D24VO6K: reliably commute or plan to relocate before starting work (required)

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