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Supporting, and working closely, with VP's across the business unit through the management of functional cost centres.
Client Details
Our client is a global organisation in the retail space
Description
Provide financial support to the Board Directors of Sales, Customer Services, HR, IT etc.
Deputise for UK Head of Controlling and develop the skills, and ability, to back fill senior finance roles
Manage monthly review of costs, forecasts and initiatives with functional board members.
Liaise effectively and collaboratively with the Commercial Sales Team.
Present Finance updates at regional sales meetings and other functions where required.
Support Indirect Functions to complete business cases and provide value added commercial analysis
Assist with additional projects dictated by departmental goals/priorities
Month End. Ensure all deadline are met and month end actuals are accurate.
Monthly analysis of c €150m monthly revenue. Understand the drivers down to customer level.
Report performance against KPIs and target, understand the drivers of change.
Monthly analysis of Functional Costs, understanding drivers including FTE movements
Forecast the future month, rest of year and next year's revenue and Indirect Costs. Develop models to improve the accuracy of forecasts.
Financial Accounting. Be responsible for compliant financial accounting advice and decisions under IFRS.
Responsible for external submissions to regulatory bodies
Profile
Exceptional verbal and written communication skills
Strong financial accounting knowledge and application
Ambitious
Good systems skills
Strong excel capabilities
Minimum of 3 years' PQE (ACA, ACCA, CIMA)
Strong academic background
Job Offer
A comprehensive benefits package reaching c.£100,000
Excellent company benefits
Hybrid working (3 days in, 2 days out)
Huge progression opportunities both UK based and internationally
