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Financial Controller Assistant

2 months ago

Manchester, United Kingdom THG Full time
About the Role

THG is seeking a highly skilled Financial Controller Assistant to join our Fulfilment Department. As a key member of the team, you will play a vital role in providing financial information to the Senior Management team and the Group.

Key Responsibilities
  1. Support the Head of Finance - Fulfilment with daily finance tasks, including tracking labour costs and challenging variances.
  2. Prepare and present monthly and weekly cost forecasts to the senior finance and operation teams.
  3. Assist in the preparation of the annual budget and quarterly reforecasts for the UK warehouses.
  4. Perform monthly balance sheet reconciliations and source data controls.
  5. Support the month end processes and the annual external audit.
  6. Ensure the accuracy and understanding of data in forecasts, P&L's, and reporting.
Requirements
  1. Part Qualified and actively studying CIMA / ACCA / ACA or recently qualified.
  2. Prior knowledge of using Excel and finance systems is a must.
  3. Comfortable with data manipulation and complex reconciliations.
What We Offer
  1. Career Development: Access bespoke development programmes and continued development through our upskilling programme.
  2. Enhanced Leave: 25 days annual leave plus bank holidays, enhanced maternity and paternity pay.
  3. Wellbeing Support: Access face-to-face and virtual appointments with our in-house GP, 24/7 Employee Assistance Programme, and state-of-the-art on-site gym.
  4. Other Perks: Save up to 12% on personal tech, subsidised bus pass, up to 50% staff discount on THG brands, and refer-a-friend scheme.