Overview
In this role you will partner with Homeware & Furniture leadership to steer profitable growth through insight-led finance, planning and performance management. You’ll collaborate with Buying, Merchandising and Trading to shape pricing, product strategy and category performance. You will lead forecasting, budgeting and long-range planning, while analysing trends to identify risks and opportunities. This is a fast-paced, commercially driven role that connects finance with customer-facing decisions to drive value.
Pay / Benefits
- 20% colleague discount on all M&S products
- competitive holiday allowance with option to buy more
- discretionary bonus schemes linked to performance
- pension and life assurance
- tailored induction and training
- M&S Choices portal discounts and perks
Responsibilities
- Own financial performance for Homeware & Furniture, delivering sales, profit, stock and cash targets
- Partner with commercial teams to evaluate pricing, promotions, product strategy and category performance
- Lead forecasting, budgeting and long-range planning processes
- Analyse trends in sales, margin, stock and customer behaviour to identify opportunities and risks
- Support stock and working capital management to optimise inventory across seasonal and core ranges
- Deliver scenario modelling and business cases for new initiatives and growth opportunities
- Build relationships across Commercial, Digital, Marketing, Customer Insight and Finance to improve decision-making and performance
Key requirements
- Qualified accountant (ACA, ACCA or CIMA) with post-qualification experience
- Proven commercial finance and business partnering experience in a fast-paced environment
- Strong understanding of Homeware & Furniture market dynamics and customer trends
- Advanced Excel and financial modelling skills to translate data into insights
- Collaborative, proactive and relationship-focused with stakeholder management skills
- commercially curious
- analytical
- influencing and stakeholder management
- advanced Excel
- financial modelling
- scenario modelling
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