
Senior Finance Business Partner - Cost & Brand Alignment
- Dublin
- Permanent
- Full-time
- Become the UKI authority on the Cost of Sales base; leading the long term plans, budget and forecast process for these costs
- Partner with the UKI Procurement team on contract renewals and negotiations with key suppliers
- Build a strong relationship with UKI Procurement and Trading to drive efficiency in the cost base
- Work closely with FP&A and Brand Finance teams to understand the total UKI position and the individual brand cost drivers
- Build and maintain Cost of Sales forecast modelling & prepare mitigation strategies for cost increases
- Own the month end process and prepare US Gaap and IFRS reporting and commentary
- Working with brand finance teams, see opportunities for process and efficiency improvements for example revenue forecasting, month end reporting
- Spearhead working groups to deliver these efficiencies and hold Brand Finance teams to account
- Strong financial modelling, forecasting, and analytical skills.
- Confirmed ability to partner cross-functionally and influence decision-making.
- Commercial competence with an understanding of how CoS impacts profitability.
- Excellent communication skills — able to simplify complex financial concepts.
- A naturally curious outlook, with the confidence to challenge and seek improvements; ideally with Six Sigma training
- Qualified accountant (ACA, ACCA, CIMA or equivalent)
- Flexible ways of working – home or office, it’s your choice!
- £1,000 learning fund
- Unlimited holiday
- Twice-yearly bonus (with part of it guaranteed!)
- Pension contribution scheme
- Private healthcare
- Access to thousands of Udemy courses
- Invest via the Company Sharesave Scheme
- 16 hours paid volunteering time per year