Overview
Home. There’s no place like it. And there’s no feeling like helping people create the joy of feeling truly at home. At Dunelm, that’s what we do. We’re the UK's number one choice for homewares because we make home life lovelier for our customers. And the caring and supportive culture we've created makes this a place you'll feel right at home too.
We are the UK’s Number One homewares retailer offering c85,000 products building a consumer-focused total retail business that delights customers through our multichannel operation.
We are ambitious in our plans to drive further expansion of the business to more customers, shopping more frequently, with more choice, enhanced digital and physical services, and new capabilities to innovate and operate at pace in a fast-changing landscape. In developing the business for the long-term benefit of our customers, we are investing in our supply chain, stores and technology to improve the customer proposition as we move forward.
Department Overview
The Business Finance Team is a team of roughly forty finance professionals, who deliver key outcomes that support Dunelm’s operations, to:
- Produce timely and accurate weekly and monthly reports and insight to inform trading and operational control and decision making
- Set targets (in conjunction with business) and provide independent view of forecasts and trends
- Hold business to account to deliver to targets and manage risks and opportunities
- Support and challenge tactical and strategic decision making, including financial appraisal (and post investment appraisal)
- Agitate for optimising profitability and return on investment, and for best use of our resources
- Use our unique viewpoint to join things up, ‘unblock’ issues and put simple structure around priorities and actions
What you'll be doing
As Finance Business Partner for Stores and People, you are responsible for providing support and challenge to your business partners in line with the Business Finance purpose, whilst also ensuring that all requirements for the Dunelm Finance function are delivered.
You will directly partner business stakeholders on specific projects, initiatives and focus areas, as well as supporting in all ‘business as usual’ activities.
- Supporting onweekly trade reporting for Stores to ensure stakeholders are fully informed on performance.
- Ensure the month-end is closed accurately, timely and in accordance with policies as set by Financial Reporting (P&L and balance sheet), either performing yourself or supporting analysts through the process. Reporting key performance headlines in a clear and concise way to stakeholders both inside and outside of finance, being able to field challenge and queries.
- Forecasting and budgeting for areas under your control as well as managing monthly risks and opportunities between stakeholders and finance.
- Take ownership of regular store profitability reporting, being able to highlight key areas of focus to drive value-add actions in meetings with senior stakeholders.
- Challenge, support and partner the Leadership teams in the functions you support – acting as ‘critical friend’
- Support onadhoc projectswithin the Stores space which may involve partnering with Procurement, Store operations or other areas of the business.
- Line management or coaching and development of Analysts, including those not directly reporting to you
What we'll look for in you
- Driven, proactive and ambitious individual who wants to grow their career in the retail space with Dunelm.
- Commercially minded, with a genuine drive to make a difference and support Dunelm to achieve its growth and profitability targets.
- Strong organisational skills and an ability to prioritise.
- Strong verbal and written communication skills, able to condense complex information into clear messages.
- A good relationship builder, building trust with key stakeholders.
- Finance qualified.
- Strong Excel skills, able to use various sources of information to draw trends and highlight risks or areas of focus.
