Senior Business Controller

JR United Kingdom; London; On-site; GBP 50,000 - 90,000; Full time

Job summary

An established industry player is seeking a Senior Finance Analyst/Business Controller to enhance their commercial finance team. This role offers a unique opportunity to engage with key stakeholders and lead budgeting and reporting processes. The successful candidate will leverage their extensive experience in commercial finance, utilizing tools like SAP and Power BI for insightful analysis. With a flexible work arrangement and a host of attractive benefits including an annual bonus and healthcare scheme, this position is perfect for a finance professional eager to make a significant impact in a dynamic environment.

Benefits

Annual Bonus

Product Sample Sales

Summer Fridays

Healthcare Scheme

Enhanced Pension

Qualifications

• 5-7 years of commercial finance experience in a consumer-driven environment.
• Strong analytical skills and proficiency in Excel.

Responsibilities

• Lead the preparation of annual budget and quarterly reports.
• Conduct monthly FP&A reporting with variance analysis.

Skills

Commercial Finance Experience

Analytical Skills

Excel Proficiency

Communication Skills

Tools

SAP

Power BI

Job description

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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.