Financial Controller for Luxury Retail Business
1 week ago
Job Summary
We are seeking an experienced Financial Controller to join our team at Frasers Group. This is a fantastic opportunity to work in a fast-paced, dynamic environment and take on a key leadership role within our finance function.
About the Role
This is a senior financial position that will oversee the day-to-day financial responsibilities of all departments across Head Office. You will be responsible for owning all overhead costs, including calculation and input into the finance system of monthly prepayments and accruals.
You will produce department reporting to help with financial planning, including review and investigation of any variances between actual results and budgeted/forecasted figures. Building relationships with relevant commercial departments and acting as a business partner for financial/numerical queries are also key aspects of this role.
Key Responsibilities
- Owning all overhead costs for specific departments, including calculation and input into the finance system of monthly prepayments and accruals.
- Producing department reporting to help with financial planning, including review and investigation of any variances between actual results and budgeted/forecasted figures.
- Building relationships with relevant commercial departments and acting as a business partner for financial/numerical queries.
- Calculation and ownership of figures to be included in quarterly budgets and forecasts for specific departments/cost lines.
- Ownership/presentation of monthly finance reports to direct line manager, and senior finance as required.
- Opportunity to be responsible for the financials of an entity within the Frasers Group, including ownership of management accounts, balance sheet review, and statutory audit.
- Supporting group & statutory audits for relevant areas.
- Assisting with the integration of new subsidiaries.
Requirements
To be successful in this role, you will have:
- A qualified ACCA/CIMA with 2 years' experience working in a similar role within finance.
- Confident using MS Excel to interpret complex data and draw business conclusions.
- Strong stakeholder management skills and ability to challenge.
- Ambitious and looking to grow a career with a global commercial business.
What We Offer
In addition to a competitive salary, we offer a wide range of benefits, including a generous bonus scheme, comprehensive training programs, and opportunities for career progression. Our company culture values diversity, equity, and inclusion, and we strive to create a workplace where everyone feels valued and empowered to succeed.
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