Finance Operations Specialist

4 weeks ago


Manchester, United Kingdom THG Full time

About THG Commerce

THG is a dynamic, global technology company that specializes in direct-to-consumer commerce. Our comprehensive ecosystem, THG Ingenuity, powers our portfolio of leading brands and sites, including Myprotein, ESPA, LOOKFANTASTIC, and Cult Beauty.

We handle everything in-house, from technology to content creation, e-commerce, marketing, manufacturing, new product development, and logistics. This approach enables us to fully realize our vision and maintain leadership in the rapidly evolving global industry.

Location: Manchester Area

About Ingenuity Finance

Ingenuity Finance plays an integral part in THG's success, providing support to the senior management team to ensure operational, commercial, and financial targets are met. The team reports key financial information, partners with business stakeholders, and reviews client proposals to drive continuous improvement within the finance function.

The Assistant Financial Controller will play a vital role in the provision of information to the Senior Management team for Ingenuity and the wider group. Reporting into the Head of Finance for Ingenuity, this is a highly visible and important role within an established Finance team with excellent scope for growth and ownership.

Job Responsibilities:

  • Calculation and posting of Variable Revenues across multiple revenue streams
  • Monthly P&L Management including Journal posting and review
  • Divisional Balance Sheet Management
  • Weekly forecasting – Incorporating new business wins and applying revenue recognition policies
  • Oversea Client Billing and associated income balance sheets
  • Clients P&Ls including Compilation, distribution and resolution of client queries
  • Providing financial information to stakeholders as and when required
  • Support on the divisional audit
  • Acting as the bridge between finance and the commercial teams of the division
  • Improving existing reporting and models from across the team

Requirements:

  • Qualified Accountant (ACA, ACCA or CIMA)
  • Experience working within a fast-paced environment
  • Prior knowledge of using excel and finance systems
  • Ability to learn quickly and take proactive approaches to work
  • Planning and organisational skills with proven ability to meet deadlines
  • Ability to work with Senior Stakeholders
  • Strong communication skills
  • Hands-on approach

Estimated Salary: £45,000 - £60,000 per annum, depending on experience

Benefits:

Career Development

  • Access bespoke development programmes designed by our L&D team
  • Continued development through upskilling programme delivered in partnership with an industry-leading training provider

Enhanced Leave

  • 25 days annual leave plus bank holidays
  • Up to 10 days compassionate leave
  • Buy back up to 3 days each year
  • Unlock 2 days volunteer leave after 12-months

Wellbeing Support

  • Access face-to-face and virtual appointments with our in-house GP
  • Access our in-house CBT therapist
  • Access our 24/7 Employee Assistance Programme (EAP) provided by Bupa


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