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Business Controller

2 weeks ago

London, United Kingdom GANT UK Full time

**At GANT we are passionate and curious about everything we do. Through our performance
- and solution-driven mindset, we have the opportunity to make a difference. We believe that you should Never Stop Learning.**

Supporting in implementation and maintenance of, at any time, relevant Group and Operational reporting package.

Supporting commercial operation in its strives for operational excellence (implementation of relevant KPI reporting, relevant commercial analysis including benchmarking)

Support stakeholders through corporate Financial Analysis and Decision Support documentation (relevant standard financial reporting package including processes for ad hoc investigation upon request).

Support to stakeholders monitoring SLA’s, financial milestones and critical interfaces in pre-market processes (range plan build, Supply chain SLA with 3rd party and Finance process SLA’s).

**Overall Key Tasks & Responsibilities**:
**Management Reporting**:

- **Execution**:Maintain and execute, at any time, relevant Group and Operational reporting package.
- **Quality**:Participate in business reviews, Q&A and other measures deemed necessary from time to time to ensure Financial reporting reflect underlying commercial operation.
- **Analysis**:Draft narratives and risk analysis (Sub’s & JV’s, Royalty and Licensees) including analysis of Trade Working Capital and operational Cash Flow.
- **Business Projections**:Support in Forecast, Budget and PMT processes.

**Business Intelligence**:

- **Business Case Simulation**: Preparation (market and channel expansion) and consolidation/review (Corporate, Sub’s & JV’s) of investment proposals to investment committee.
- **Commercial analysis**: Assist in maintain of Operational KPI reporting including Benchmarking (Internal & External) and monitoring of Partner & Licensee performance.
- **Onboarding New Markets**: Support qualitative onboarding of New Markets.
- **Training/Education**: Support to management and corporate functions, preparing decision support documentation and enlighten/educate business owners of correlation between decision/action and financial impact (both ad hoc and recurring analysis)

**Cross Department Collaboration**:

- Corporate - EVP and First line (Budget owners)
- Sub’s & JV’s - CFO’s & business controllers

**Major Decision Rights**:

- Define processes and templates for ad hoc reporting.
- Support business analysis and reporting (operational and ad hoc).

**Prerequisites**:

- **Knowledge requirements - **Accounting, Project management, Stakeholder management, Business acumen, Business & commercial analysis.
- **Educational level - **University degree or equivalent
- **Past experience - **1+ years preferably in international environment, proven track record in change project, responsible for recurring reporting including analysis to senior stakeholders, relevant retail and operational experience. Experience from commercial roles outside finance meriting
- **Language skills** - English, additional languages meriting
- **Personal characteristics** - **Curious, Creative, Structured, Passionate, Business oriented, Analytical, Customer focused, Proactive, Change agent, Doer, Tenacious, Pedagogical

**What we offer**

A career at GANT demands a results-oriented mindset plus creativity and ambition. Those who have the right attitude will be given opportunities for personal development and internal promotion. We provide you with development tools and expertise through our learning platform: GANT Academy and Sales and Service program_. _There will be international career opportunities for the right person. Your time at GANT can be for a lifetime or just one of the best experiences of your career

Other great benefits include:

- Generous clothing allowance
- 50% discount including sale items, 25% in outlets
- Pension
- Life insurance (Death in Service)
- Holidays 25 days plus Bank Holidays
- An extra day off for your Birthday
- 2 days paid time off for you to do Voluntary work
- Bonus scheme
- Enhanced Maternity leave
- Enhanced Paternity leave
- My GANT Rewards Programme, which gives you fantastic savings with cashback and discounts with hundreds of retailers and services
- Access to GANT wellbeing hub with lots of resources to help individuals with their wellbeing
- Individual awards for customer service praise or job well done
- In store promotion prizes
- Annual pay review
- Company paid sick pay
- Further Education Programme
- Employee Assistance Programme
- Continuous Learning and Development
- Refer a friend scheme

**Right to work in the UK