Financial Controller Assistant
1 month ago
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:
- Support the Head of Finance - Fulfilment with daily finance tasks, including tracking labour costs and challenging variances.
- Prepare and present monthly and weekly cost forecasts to the senior finance and operation teams.
- Responsible for producing the annual budget and quarterly reforecasts for the UK warehouses.
- Ensure accurate and timely balance sheet reconciliations and source data controls.
- Support month-end processes and the annual external audit.
Requirements:
- Part-qualified and actively studying CIMA / ACCA / ACA or recently qualified.
- Prior knowledge of using Excel and finance systems is essential.
- Comfortable with data manipulation and complex reconciliations.
What We Offer:
- Enhanced leave package, including 25 days annual leave plus bank holidays.
- Enhanced maternity and paternity pay, depending on length of service.
- Access to face-to-face and virtual appointments with our in-house GP.
- Access to our 24/7 Employee Assistance Programme (EAP) provided by Bupa.
Join Our Team:
THG is committed to creating a diverse and inclusive environment and welcomes applications from all sections of the community.
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