Finance Business Partner (Digital, Amazon & Marketing

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.

• 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.

• 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.

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 is sustainable - one that is full of opportunity and hope.
• Oh, and a great bunch of people to work with too.

• 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)

Mamas & Papas (Head Office)

Colne Bridge Road,

Huddersfield,

West Yorkshire

HD5 0RH