[ref. g73503517] Group Financial Controller - Poole

apartmentMichael Page placePoole calendar_month 

About Our Client

Our client is within the retail sector with a strong international presence. They are know for their excellent product and culture which creates a brilliant work environment.

Job Description
  • Active management, recruitment and training of the local financial controllers/managers in the UK, Europe, Australasia and Greater China. Supporting the local directors in other regions where necessary (North America, Japan and MENA) to recruit and train excellent financial controllers/managers.
  • Market by market review of group retail management accounts including P&L, Balance Sheet, Capex and Cashflow. This will include the monthly actuals, changes to the forecast, a thorough review of commentaries.
  • Preparation of a monthly finance commentary to cover the consolidated Retail P&L in conjunction with the Group Retail FBP. This would explain key variances in sales and profitability and provide a wealth of market level insight for the Group Finance Directors and Retail Leadership.
  • Ensure that best practice is adopted in all markets. Areas of focus include the reporting quality, efficiency of key financial processes and working towards a finance transformation by leveraging systems, technology and automation.
  • Providing accounting and reporting guidance to local teams and ensure standards are consistently followed.
  • Work alongside the Retail, Digital and Brand FBPs to coordinate and review the periodic sales forecast updates, annual budgets and ad hoc financial modelling requests.
  • Work alongside the Property, Buying, Tech and other FBP's to ensure our forecasts reflect the latest plans and are correctly charged within our chart of accounts.
  • Work alongside the Global Manufacturing FC to review the impact of intercompany transactions, such as stock/other purchases, cost of goods and internal pricing.
  • Significant Ad Hoc project work and support for the Group Finance Director and wider business as required.
The Successful Applicant
  • Qualified accountant ACA / ACCA / CIMA / Equivalent
  • Experience in high volume, vertically integrated retail and digital operations.
  • Managerial background and experience working within a retail finance team.
  • Experience with Retail systems and a passion for technology-driven process improvement.
  • Excellent communication skills and relationship building.

What's on Offer

A fantastic business know for its brilliant culture alongside a great opportunity for an individual to make their mark and influence change.

thumb_up_altRecommended

Production Planning Manager

apartmentmanucomm recruitmentplacePoole
have. Previous experience of planning in a FMCG food or drink manufacturing environment Knowledge and experience of using EXCEL BASED planning systemsCommercial and financial awareness with a full understanding of how failure impacts the costs...
business_centerHigh salary

Financial Controller

apartmentDanoneplaceTrowbridge, 41 mi from Poole
of them? For more information on our Danone Impact Journey click HERE. Role Purpose DBS Financial Control is responsible for all Accounting and Reporting of Actual results to the Danone group. Coordinate DBS and SP Finance to deliver an accurate...
electric_boltImmediate start

Credit Controller

apartmentAspire Jobs LimitedplacePoole
Credit Controller Location: Poole Salary: up to £30k DOE + monthly bonus. Hours: 8am-5pm Mon-Fri (1 hour lunch) Benefits: 22 days rising after 2 years, Holiday buy-back scheme, Pension, Growth by sharing bonus scheme, on-site parking, Modern...