Financial Controller | London (Hybrid) | £60,000 - £75,000, plus bonus, 25 days holiday, fantastic staff discount, gym discount, professional development support, flexible working, excellent pension | Luxury Retail
About the role
Would you like an opportunity to join a global leader in the luxury retail market? Here you go. This role has full financial controlling responsibility for a key brand within the business providing direct support to the General Manager, in all financial aspects including monthly management reporting, budgets, and all ad-hoc finance analysis. This Financial Controller role is a key business partner of the brand by providing insightful reports and analysis to support decision making and by challenging when needed using smart benchmark & market analysis.
Key Responsibilities
* Strong interaction with relevant stakeholders including Sales, Marketing, Merchandising, HR
* Direct support to General Manager
* Management, development and coaching of a small team
* Key participation in monthly management meetings
* Pro-actively prepare and manage budget planning and review process
* Monthly Sales forecasting, coordinate budget including challenge, review and presentation
* Preparation of 3 year plan
* Prepare timely and accurate monthly reporting with exec summary
* Provide detailed monthly analysis of sales and forecast
* Quarterly reporting
* Provide detailed monthly analysis of costs & analysis of main variances
* Analyse the overall delivery of Company financial targets on a regular basis and report back to the business with recommendations as necessary
* Participate in the implementation of Finance/ IT projects for the controlling functions
* Reinforce internal control requirements and implement procedures as necessary
* Continually seek to improve processing efficiency and controlling capabilities of the Company
Person profile
* CIMA, ACCA, ACA qualified with several years PQE Experience in a similar position within an international group, preferably in FMCG, retail, luxury business
* Experience with large systems preferable.
* Autonomous and organised
* First class communication skills including business partnering
* Deliver on time
* Analytical mind and strong attention to detail
Package
£60,000 - £75,000, plus bonus, 25 days holiday, fantastic staff discount, gym discount, professional development support, flexible working, excellent pension
Zachary Daniels and our client are both equal opportunity employers. We celebrate diversity and are committed to creating an inclusive environment for all employees.
Zachary Daniels is a Niche, National & International Recruitment Consultancy.
Specialising in Buying, Merchandising & Ecommerce | Design, Technical, Wholesale & Production | Finance | HR & Talent | H&S & Compliance | Marketing, Digital & Technology | Property & Centre Management | Retail, Trade, Leisure & Wholesale Operations | Senior Appointments & Exec | Sales | Supply Chain & Logistics
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