Senior Business Controller

JR United Kingdom; Slough; Hybrid; GBP 50,000 - 70,000; Full time

Job summary

A leading luxury retail group is seeking a Senior Finance Analyst/Business Controller in London. This permanent role involves critical responsibilities in budgeting, FP&A reporting, and collaboration with key stakeholders. With a focus on commercial finance, the successful candidate will join a dynamic team with excellent benefits including bonuses and healthcare.

Benefits

Annual bonus

Product sample sales

Summer Fridays

Healthcare scheme

Enhanced pension

Qualifications

• Minimum 5-7 years of relevant commercial finance experience.
• Strong analytical skills and background required.
• Exceptional communication skills and business partnering ability.

Responsibilities

• Lead the preparation of the annual budget and quarterly.
• Preparation of monthly FP&A reporting, including variance analysis.
• Run weekly and monthly sales reporting via Power BI.

Skills

Analytical skills

Communication skills

Excel

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.