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Controllable Fixed Cost Controller

3 months ago

Epsom, United Kingdom Adecco Full time

We are looking for Temporary Selling, General, and Administrative Expenses (SG&A) controller, formerly known as Controllable Fixed Cost controller to join our clients Commercial finance team based. This role will support multiple stakeholders and budget owners, including HR team and Leadership team. Reporting to Senior FP&A manager, you will get to lead forecasting and actuals analysis process for SG&A, drive savings and optimization projects, deliver insightful reporting and facilitate CAPEX process.

**KEY RESPONSIBILITIES**
- Act as single point of contact for the GM, the CFO, FP&A and the business teams on fixed cost related topics
- Monthly rolling forecast preparation (leading meetings with stakeholders, HR file review, non-people costs contracts repository and review, reporting refresh with actuals and inputs, variance analysis and timely R&O assessment and submission to FP&A)
- End to end SG&A month-end lead (collecting actuals, analysing differences vs forecast, preparing MEC journals and reporting, leading pre/MEC meetings with budget holders and FP&A, analyzing and assessing risks and opps and making recommendations for forecast adjustment; validation of correct accounting entries and ensuring proper allocation of costs in cost centers)
- One-off payments processing and Intercompany recharges preparation and submission
- SG&A PO management (approvals, coding, guidance to budget holders)
- CAPEX requests: finance lead from proposal and financial assessment to execution and accounting entries, Fixed assets list review and control, including liaising with local project managers and SSC team where necessary
- Support and challenge budget holders (including leadership team) around cost control, budget and overall spend; ensuring no deviation vs forecast greater than £50k per month
- Reconciliations: real estate deep dive, compensation, balance sheet review, run-rate analysis and variance vs prior periods/forecasts
- Business partnering: act as the key business partner for various Budget holders and HR Director, to ensure that key strategic objectives are achieved. Coordinate target setting process with CFO down to budget owner level
- Lead projects such as Cost To Serve modelling; sales incentive modelling; cost reduction/restructuring projects;
- Production of powerful PowerBI reporting by cost centre/cost type for stakeholders: LT, FP&A, studio leaders, HR, Facilities manager etc
- SG&A policies guardian and simplification/best practices implementation champion
- Responsible for implementing and enhancing SOP and SOX controls.

***Essential:

- 3+ years' experience in Financial Analysis and Forecasting
- Advanced Excel skills and proficient SAP user
- Intermediate Power BI skills
- Proven track record of challenging stakeholders and ability to make judgment on the accuracy/reliability of the inputs provided
- Profound understanding of P&L and Balance Sheet under U.S. GAAP, particularly in fixed cost area and experience in month-end close process of both P&L and B/S; knowledge of Statutory accounting principles

If you are available immediately and you have the relevant qualities our client is looking for, then contact us now

Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.

To speak to a recruitment expert please contact Linda Harding