Financial Controller
1 month ago
Financial Controller
Are you a hands-on and commercially focused Financial Controller seeking an exciting opportunity in the luxury goods space?
Do you have a finance related retail industry background in a multi-site, multi-channel organisation?
Are you a qualified accountant (ACA, ACCA or CIMA) with the ability to inspire and lead a small and talented team of finance professionals?
MacGregor Black is currently partnering with a luxury brand with a superb heritage, on the search for a commercially astute and technically excellent Financial Controller. This is a permanent role with hybrid working opportunities (2 or 3 days a week WFH), based in central London.
As Financial Controller you will report into the Finance Director whilst also leading and managing a team of 3 direct reports. This role is absolutely crucial as the business looks to expand its retail presence in the UK whilst developing and evolving the brand.
Key Responsibilities
- Support the Finance Director in the achievement of Finance Department goals
- Support and develop the business decision making process with proactive financial and commercial due diligence
- Manage the monthly management accounts cycle
- Manage year end processes including statutory accounting requirements
- Manage year end audit with external auditors for all entities
- Own the coordination and preparation of annual budgets and reforecasts
- Prepare financials for the 3/5 year plan
- Overseeing the preparation of monthly management accounts with commentary.
- Analysing variances and providing insights to support commercial decisions.
- Collaborating with sales and merchandising teams to enhance business performance.
- Producing analytical commentary for the Board of Directors.
- Ensuring accuracy of reconciliations and maintaining strong controls.
- Managing the year-end stock take process and audit.
- Producing statutory accounts for the group and subsidiaries.
- Coordinating annual budgets and reforecasts.
- Analysing variances and contributing to board packs.
- Assisting with forecasting needs and building financial models.
- Overseeing other management reporting and coordinating turnover rent reporting.
- Reviewing VAT and sales tax processes.
- Working with insurance brokers to ensure appropriate insurance coverage.
- Overseeing stock count process and reporting.
- Ensuring integrity of stock values and cost prices.
- Providing day-to-day support and management of the team.
- Conducting performance management and appraisals.
- Supporting team members in process improvement.
What are we looking for?
- CIMA, ACA or ACCA qualified – essential
- Experience with full ownership of the month end and year end close of the books process – essential
- Advanced Excel skills – essential
- Retail industry background, preferably with a multi-site, multi-channel organisation – essential
- Knowledge of SAP financial module is ideal
- Self-starter, ability to work under own initiative
- Adaptable to change and proactive in identifying and implementing process efficiencies
- Ability to manage and develop a small team
- Ability to partner with non-finance functions
Competitive salary + benefits.
Please contact Fraser Graham for more information.
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