Group Financial Controller

6 days ago

Poole, Poole, United Kingdom Michael Page Finance Full time
About the Role

We are seeking a highly skilled and experienced Financial Controller to join our team at Michael Page Finance. As a key member of our retail finance team, you will play a critical role in overseeing the financial operations, teams, and reporting across our retail markets.

Key Responsibilities
  • Financial Leadership: Provide strategic financial leadership to our retail teams, ensuring the integrity and speed of financial reporting, compliance with regulations, and quality of local finance teams.
  • Market Review: Conduct a market-by-market review of group retail management accounts, including P&L, Balance Sheet, Capex, and Cashflow, and provide a thorough review of commentaries.
  • Finance Commentary: Prepare a monthly finance commentary to cover the consolidated Retail P&L in conjunction with the Group Retail FBP, explaining key variances in sales and profitability and providing market-level insight for the Group Finance Directors and Retail Leadership.
  • Best Practice Adoption: Ensure that best practice is adopted in all markets, focusing on reporting quality, efficiency of key financial processes, and working towards a finance transformation by leveraging systems, technology, and automation.
  • Accounting Guidance: Provide accounting and reporting guidance to local teams and ensure standards are consistently followed.
  • Forecasting and Budgeting: Work alongside the Retail, Digital, and Brand FBPs to coordinate and review periodic sales forecast updates, annual budgets, and ad-hoc financial modeling requests.
  • Intercompany Transactions: Work alongside the Global Manufacturing FC to review the impact of intercompany transactions, such as stock/other purchases, cost of goods, and internal pricing.
  • Ad-Hoc Projects: Participate in significant ad-hoc project work and support for the Group Finance Director and wider business as required.
Requirements
  • Qualifications: Qualified accountant (ACA, ACCA, CIMA, or equivalent)
  • Experience: Experience in high-volume, vertically integrated retail and digital operations, with a managerial background and experience working within a retail finance team.
  • Skills: Excellent communication skills, relationship building, and experience with retail systems, with a passion for technology-driven process improvement.

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