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Distribution and CS Finance Business Partner

Job Function:
Finance
Location:
Manchester
Job Type:
Permanent

Job Summary:

The Job holder is responsible for providing finance support in relation to inbound and outbound carriers and customer services. This will involve working alongside internal stakeholders across the Group Carrier Logistics and Customer Services teams as well as various Group suppliers.

 

Tasks, duties & responsibilities:

  • Produce weekly and monthly commercial reporting, pro-actively looking for opportunities to improve reporting and analysis to better support stakeholders
  • You will identify the key cost drivers of the departments and work closely with senior management to improve financial performance
  • Full reconciliation of weekly reporting to monthly actuals, as well as detailed variance analysis of management accounts to forecast and budget.
  • Implement invoice validation procedures for carrier invoices to ensure accuracy, with potential to move to self-billing in the future.
  • Lead the finance support for carrier tenders, quantifying the impact of rate changes and advising the business on the best options.
  • Measure carrier SLAs and work with the Finance & Business Analyst to manage claims for carrier failure
  • Produce annual budgets and quarterly reforecasts for carriage, customer services and refunds, as well as providing detailed explanation for movements between forecasts
  • Provide group weekly forecasts to carriers to assist in capacity planning
  • Pro-actively investigate drivers of customer contact as well as regularly challenging and supporting Customer service senior management team as and where required
  • Work alongside analytics and BI functions to drive improvements in insight, reporting and processes.
  • Other ad hoc analysis, project work and reporting as required.

 

Requirements:

  • ACA/CIMA/ACCA (or equivalent) qualified
  • Strong commercial acumen and business awareness
  • Comfortable dealing with and influencing senior business stakeholders
  • Strong analytical skills and the ability to manipulate and present data to produce meaningful information
  • Experience in logistics, retail or ecommerce

 

Company Values:

The following values and behaviours underpin the working environment at Boohoo.com and we require all employees to adopt them as a prerequisite to achieve our mission statement

 

Passion

Agility

Creativity

Teamwork

 

Mission Statement:

“The global fashion leader for a social generation”

 

Health & Safety:

  • Fully understands the fire, emergency and health & safety procedures of the workplace
  • Ensures that all potential and real hazards are taken care of immediately, and are reported appropriately.
  • Works in a safe and responsible manner, within the framework of legislation and workplace specific policies.

 

Miscellaneous:

  • Is an ambassador for the brand
  • Attends training, meetings and other events as requested by direct manager or senior management, including the HR Director.
  • Assists colleagues by completing tasks outside own job role when requested, including supporting associated companies.
  • Maintains own working area in a professional and organised manner.
  • Always strives to improve the department’s operation and increase knowledge of own and related job functions.

 

Due to the evolving nature of our organisation, this job description is not exhaustive. While this job description will be reviewed and updated periodically, the job holder may from time to time be required to carry out tasks which are not detailed in this document.