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Senior Business Controller

Mapped Recruitment

Greater London

Hybrid

GBP 45,000 - 75,000

Full time

23 days ago

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Job summary

An established industry player in luxury retail is seeking a Senior Finance Analyst/Business Controller to join their dynamic finance team. This role offers a unique opportunity to work closely with senior stakeholders, leading the preparation of budgets and sales reporting while utilizing advanced analytical skills. The position is based in central London, allowing for a hybrid work environment. This forward-thinking company values its employees, offering a range of benefits including an annual bonus, product sample sales, and enhanced pension schemes, making it an exciting opportunity for finance professionals looking to make a significant impact.

Benefits

Annual bonus
Product sample sales
Summer Fridays
Healthcare scheme
Enhanced pension

Qualifications

  • 5-7 years of experience in commercial finance with strong analytical skills.
  • Proficient in Excel and familiar with SAP and Power BI.

Responsibilities

  • Prepare annual budgets and quarterly reports, including variance analysis.
  • Lead sales reporting and conduct ad hoc brand analysis.

Skills

Analytical skills
Communication skills
Commercial finance experience
Budgeting
FP&A
Sales reporting
Excel

Tools

SAP
Power BI

Job 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
  • Preparation of monthly FP&A reporting, including variance analysis of actuals vs budget
  • 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.

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Finance, Sales, and Analyst

Industries

Retail Luxury Goods and Jewelry, Consumer Services, and Retail Apparel and Fashion

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