Financial Controller

As a Financial Controller, you'll provide excellent analytical and reporting information to deliver the best commercial decisions. The Finance BP will take ownership of areas such as business partnering, budget forecasting (3 times a year), reporting and presenting to the wider business, as well as working closely with the FP&A reporting and branch operation teams.

This is a hugely significant role that would either suit a fully-qualified Business Partner, or a part-qualified Finance Analyst who has been exposed to business partnering before and is ready to take the step up.

Key Responsibilities:

• Providing Business Partnering and key financial support to colleagues.
• Adding value by supporting other Business Partners and Finance Analysts with producing relevant reports and information to make business choices.
• Presenting the key themes facing the business at management meetings.
• Delivering annual planning cycles (forecasts, budgets, & 5-year plans).
• Continually review key reporting to ensure the business remains focused on improving KPI metrics to improve profitability

You:

You'll live and breathe our Customer First ethos, with an innovative and agile approach to problem-solving. You'll enjoy working collaboratively with the wider Finance team and you'll thrive on delivering excellent support to the wider team.

Whilst our preference is for someone to be fully qualified in either ACA / ACCA / CIMA, we will also consider more junior applicants who are currently part-qualified and studying with a few exams left to complete

Skills and competencies:

• Strong demonstrable experience in business partnering.
• CIMA/ACCA/ACA Qualification would be beneficial but we would also consider part-qualified applicants.
• Ability to accurately follow departmental procedures.
• Strong experience in Excel is a must with evidence of large data slabs and manipulation (Google Sheets will also be considered).
• Well organised, with the ability to work under your own initiative managing multiple projects at once.
• SQL knowledge (or the ability to learn SQL) is also beneficial.
• Financial experience of working within Retail or Manufacturing industries is beneficial

It is highly likely you will have worked in any of the following roles and/or markets, and worked with the following products and/or services: Finance Analyst, Finance BP, Finance Business Partner, Finance Partner, Financial Accountant, Finance Analyst, CIMA Qualified, ACCA Qualified, ACA Qualified, FMCG, eCommerce, Online, Digital, Retail, Manufacturing, Building Products, Plumbing & Heating, Construction.

Us;

From boilers to bathroom suites, tubing to towel rails and everything in between, City Plumbing has all the products our customers need to complete the job. And we have all you need to build a successful career We're proud of our reputation for selling quality plumbing and heating products to both trade and retail customers and we're super excited about our future. We put our colleagues at the heart of all we do, giving them all the tools they need to be successful, happy and feel rewarded in their career with us.

Benefits Package and Cultural Environment:

• Bonus
• Discounts, savings and cash back at numerous retailers
• Life assurance
• Extended family policy including maternity, paternity, additional annual leave and more
• Mental Health First Aiders and Employee Assistance Programme, we look out for each other
• Complete induction and a company that lets you grow and encourages development
• Financial education and loans
• Flexible working options
• A business striving to create an environment of inclusion so everyone can be their true self
• And more

We're passionate about creating an inclusive workplace that celebrates and values diversity. Bring your whole self to work regardless of age, disability, gender identity or reassignment, marital or civil partner status, pregnancy or maternity, race, colour, nationality, ethnic or national origin, religion or belief, sex or sexual orientation. We don't want you to 'fit' our culture, we want you to enrich it.

We are committed to best practices in recruitment and undertake Basic Criminal Record Disclosures for candidates that are offered employment within our branches that undertake deliveries for British Gas. This check will only be undertaken after the acceptance of an offer of employment.