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Finance Controller for E-commerce Sales Performance
2 months ago
We are seeking a highly skilled and experienced Finance Controller to join our team at Verisure Services (UK) Limited. As a Finance Controller for E-commerce Sales Performance, you will play a critical role in driving the financial success of our e-commerce business.
Key Responsibilities- Support key decision-making through business modeling and analysis to deliver optimal financial outcomes for the business.
- Analyze revenue and profitability results, perform variance analysis, identify trends, and make recommendations for improvements.
- Update business unit P&Ls for rolling forecast cycles and provide insights to senior leadership on material variances to original budget/forecast.
- Support team revenue forecasting that aligns to our channel partner's optimal level of inventory cover.
- Collaborate with Marketing Analyst & Marketing team to ensure business unit trade & marketing investment spend aligns to budget & revenue account performance.
- Engage with Finance team for forecasting and managing the business unit operating expense spend.
- Develop a deep understanding of the business unit model and its key drivers to identify performance trends and provide value-added analysis.
- Manage and deliver ad-hoc reporting and analysis as needed.
- Bachelor's Degree
- In-depth analytical and reporting skills (Tableau/Power BI experience an advantage)
- Strong Excel skills
- Understanding and managing all aspects of a P&L
- +4 years' experience in e-commerce
- Previous experience in digital marketplaces will be very valuable
Verisure Services (UK) Limited is a leading provider of monitored security solutions in Europe. We are committed to protecting what matters most to our customers and employees. Our company values include being passionate about everything we do, committed to making a difference, always innovating, winning as a team, and operating with trust and responsibility.
What We OfferWe offer a dynamic and inclusive work environment, opportunities for growth and development, and a competitive compensation package. If you are a motivated and experienced finance professional looking for a new challenge, we encourage you to apply for this exciting opportunity.
