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HR/IT Finance Business Partner

Job Function:
Finance
Location:
Manchester
Job Type:
Permanent

Job Summary

The Job holder is responsible for understanding the full financial statements for the Boohoo group, interpreting and reporting performance to key stakeholders and offering commercial and technical recommendations to improve business performance.

 

Tasks, duties & responsibilities:

  • Ownership of monthly overhead reporting and relationships with brands and departments.
  • Create & maintain recharge schedule for group cost centres and work with management accounts team to ensure actuals are aligned to forecasts.
  • Review of month end numbers against forecasts and investigating variances.
  • Business partner to HR, to ensure accurate maintenance of reporting; including dept structures, headcount & cost reporting, recruitment pipeline etc.
  • Business partner to I.T, reporting on overall cost of department, including headcount, overhead and capex. Reviewing proposed changes and challenging as required.
  • Support with analysis of quarterly reforecast and 10 year plans.
  • Redesign brand overhead files as required.
  • Proactively look for savings opportunities and highlight risk areas.
  • Proactively seek to improve reporting and analysis to better support stakeholders.
  • Other ad hoc group analysis 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 financial modelling and analytical skills, with the ability to manipulate and present data to produce meaningful information
  • Experience in a commercial setting (retail/ecommerce preferred)

 

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.