Description
At Morrisons, we're more than just numbers – we're about driving real commercial success. This dynamic business partnering role is central to the profitability of our rapidly growing Online Business.
You will be responsible for full end-to-end P&L reporting and analysis, covering key cost areas with our partnership with Ocado including stock.
Responsibilities
- Weekly cost reporting and analysis.
- Providing stakeholders with commentary on costs for the previous week.
- Month end preparation including the processing of journals and balance sheet reconciliations.
- Providing variance analysis and trending techniques to measure performance against budget, forecasts and business cases.
- Maintaining a high level of financial control within your area.
- Identifying financial risks and opportunities for departments, as well as areas to speed up and simplify.
- Developing and maintaining strong working relationships with colleagues across the site and the rest of the Finance team.
- Take a pivotal role in expediting the centralisation of controls and reporting, actively driving process improvements and laying the groundwork for a more efficient, future-proofed team structure.
Qualifications
- You'll ideally be a qualified Accountant (CIMA/ACCA/ACA).
- Excellent communication and stakeholder management skills with the ability to influence at all levels.
- Previous experience working in a large complex organisation.
- Previous experience working in retail would be advantageous but not essential.
- A good understanding of trading and good commercial acumen.
- Attention to detail with the ability to prioritise and manage a varied workload to meet agreed deadlines.
Reward & Benefits
We've highlighted below some of our standard Rewards & Benefits that our colleagues receive.
- Rewarding success
- Pay
- Colleague discounts
- Holidays
- Pension
- Life assurance
- Money off
- Flexible benefits
- Healthcare cash plan
- Wellbeing with Vita Health
- Aviva Digital GP and wellbeing
- Addiction treatment
- Salary finance
- Family Friendly benefits