Opex Controller (FP&A) - Retail - #2177559

Your new company
You will work for a large international consumer and retail group operating across branded products, specialist retail and associated services, with a significant global footprint.


Your new role

• Managing cost reporting, budgeting and forecasting.
• Providing insightful analysis on financial performance and key variances.
• Partnering with stakeholders to support commercial decision-making.
• Identifying risks, opportunities and potential cost efficiencies.
• Producing meaningful management information and reporting.
• Supporting improvements across finance processes and controls.
• Business Partnering with various key stakeholders/teams including procurement and marketing.
• Reconciliation/tracking of actuals.

What you'll need to succeed

• Recent, relevant experience, working in a similar FP&A/Analyst or Opex role
• Part qualified (CIMA/ACCA)
• Experience working in a product-based industry i.e. Retail, Manufacturing, FMCG
• ERP system experience i.e. SAP, Oracle
• Strong reconciliation skills
• Month end close
• Intermediate/advanced Excel
• Immediate availability is highly desirable. Up to a 1 month notice period will be considered

What you'll get in return

• Flexible working options are available with a hybrid working pattern of 3 days in the office and 2 from home following successful completion of probation
• Pension (7% employer contribution)
• Study support (offered on a case by case basis)
• Discretionary bonus (based on company performance)
• 25 days annual leave per annum (plus bank holidays)
• Option to buy shares with additional company contribution
• Private healthcare

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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