FP&A / Business Controller

2 weeks ago


City of London, United Kingdom Hays Accounts and Finance Full time

Your New Company

Join the fastest-growing retail brand in its specialty They are looking for a dynamic FP&A / Business Controller to play a pivotal role in driving financial performance and operational excellence. Reporting directly to the CFO, you'll manage core FP&A responsibilities and partner across the business to deliver strategic insights. You'll play a large role within controllership - improving the current reporting, processes, systems.

Your New Role

Key Responsibilities:

Lead budgeting, forecasting, and financial analysis to support business growth
Business partner across the business to drive performance and process improvement
Deliver data-driven insights on sales performance and company wide KPIs
Drive COGS and inventory analysis for improved profitability
Pricing reviews
Implement and improve financial reporting
Champion process improvement and set up new financial processes
Oversee month-end duties and collaborate closely with the accounting team (and enhance the current process)
Oversee P&L control and analysis
Develop robust financial controls
Review & implement systems and process improvements
What You'll Need to Succeed

You'll be a qualified accountant (ACCA, CIMA, or ACA) with proven experience in the consumer goods sector, including exposure to COGS, inventory, stock, and supply chain processes. You'll bring strong FP&A expertise, a track record of driving process improvements, and a highly commercial mindset, complemented by excellent financial reporting skills.

What You'll Get in Return

Competitive salary: £60,000
Excellent benefits package
Hybrid working: 3 days in the office
Opportunity to make an impact in a global, fast-paced environmentWhat you need to do now
If you're ready to take the next step in your career, click 'apply now' to send your CV, or contact Tahlia Duff at Hays for a confidential chat.

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