Finance Director for International Retail Business
3 weeks ago
Altus Partners are partnering with a fast-growing £70m revenue international retail business, looking to appoint a Commercial Financial Controller due to ongoing growth and expansion. The position is based in Guildford, where the successful candidate will need to be on-site 3-4 days per week.
The RoleYou will be a versatile finance professional with a broad skill set across Controllership and FP&A, effectively leading and developing a small team within a growing finance function. You will deputise for the CFO at times and have extensive engagement and exposure to the CEO.
- Owning the company's internal budgeting, forecasting, and financial analysis processes.
- Developing Power BI and MI processes to provide business leaders with key insights and reports.
- Creating KPI reporting and analysis processes.
- Performing ongoing financial modelling and analysis to support business planning.
- Reviewing month-end accounts and overseeing the year-end audit process.
- Managing ad hoc projects based on business priorities.
Requirements:
- Proven experience in Budgeting, Forecasting, Business Partnering, and Year End Accounting.
- Exposure to Power BI and development of internal reporting processes.
What We Offer:
- An estimated salary range of £80,000 - £120,000 per annum.
- A hybrid/flexible working arrangement with a requirement to be on-site in Guildford 3-4 days per week.
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