Global Retail and Outlet Controller

Analysis of revenue and costs for two of the businesses main revenue streams. The opportunity to be commercial and drive business decisions.

Client Details

Our client are a very well established retail multinational. It is a fast paced environment with opportunities to progress internally but will also provide great experience to make a move to further your career

Description

• Full P&L analysis for all revenue and costs
• Responsible for key inputs on budgeting and ongoing forecasting
• Becoming a subject-matter expert on all the financial elements of the business and be a key link between the controlling department and the rest of the business
• Provide key management information to the operational functions in the business
• Delivering MI reports to the Management team and Directors from across the business
• Identify risks and opportunities within the channels and implement measures to improvement
• Support the month end process, reviewing outputs and delivering commentaries that provide insight into business performance.
• Develop proper IT tools to ensure smooth Controlling processes
• Support wider finance team when required
• Deliver appropriate reporting/analysis to the business as required

Profile

• Newly qualified / finalist of CIMA, ACCA, ACA
• Excellent inter-personal skills with the ability to communicate effectively with internal and external contacts at all levels
• Proactive approach in order to allow the proposal of new or improved ways to present management information
• Commercial awareness and ability to see the bigger picture
• Excellent IT skills (Advanced Excel)
• Analytical skills
• Experience in SAP & COGNOS TM1 preferred and advanced Excel skills required

Job Offer

• Competitive salary
• 27 days holiday
• Company discount