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Senior business controller

Hull
Mapped Recruitment
Business controller
Posted: 25 May
Offer description

Mapped Recruitment is working with a world-leading luxury retail, wholesale and e-commerce group on their search for a Senior Finance Analyst/Business Controller to join their team permanently - reporting into the Head of Controller, in a rare new opportunity.


This is a fantastic opportunity for candidates who have a strong track record of commercial finance and controlling experience - budgeting, FP&A and sales reporting ideally within a consumer-driven environment.


Key Responsibilities:


* Reporting to the Head of Business Controller working in the commercial finance team, working with key senior stakeholders such as brand managers
* Lead the preparation of the annual Budget and quarterly
* Scenario planning
* Preparation of monthly FP&A reporting, including variance analysis of actuals vs budget
* 3-year planning scenarios
* Ad Hoc brand analysis
* Run weekly and monthly sales reporting via Power BI


Key Requirements:


* A minimum of 5-7 years of relevant commercial finance experience
* Strong Analytical skills and background
* SAP and Power BI experience will be highly desirable
* Confident Excel user
* Exceptional communication skills/business partnering ability


This role is based in the central London office, 4 days a week and 1 day at home in central London


In addition to the salary stated, other benefits include annual bonus, product sample sales, summer Fridays, healthcare scheme, and enhanced pension to name a few.

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