Global Retail and Outlet Controller
- Recruiter
- Michael Page
- Location
- Greater Manchester, Manchester
- Salary
- £40000 - £45000 per annum
- Posted
- 13 Nov 2019
- Closes
- 02 Dec 2019
- Ref
- 14057872/001
- Contact
- Ruairi Quinn
- Job role
- Forensic accountant
- Sector
- Retail and FMCG
- Contract type
- Permanent
- Hours
- Full time
Analysis of revenue and costs for two of the businesses main revenue streams. The opportunity to be commercial and drive business decisions.
Client Details
Our client are a very well established retail multinational. It is a fast paced environment with opportunities to progress internally but will also provide great experience to make a move to further your career
Description
- Full P&L analysis for all revenue and costs
- Responsible for key inputs on budgeting and ongoing forecasting
- Becoming a subject-matter expert on all the financial elements of the business and be a key link between the controlling department and the rest of the business
- Provide key management information to the operational functions in the business
- Delivering MI reports to the Management team and Directors from across the business
- Identify risks and opportunities within the channels and implement measures to improvement
- Support the month end process, reviewing outputs and delivering commentaries that provide insight into business performance.
- Develop proper IT tools to ensure smooth Controlling processes
- Support wider finance team when required
- Deliver appropriate reporting/analysis to the business as required
Profile
- Newly qualified / finalist of CIMA, ACCA, ACA
- Excellent inter-personal skills with the ability to communicate effectively with internal and external contacts at all levels
- Proactive approach in order to allow the proposal of new or improved ways to present management information
- Commercial awareness and ability to see the bigger picture
- Excellent IT skills (Advanced Excel)
- Analytical skills
- Experience in SAP & COGNOS TM1 preferred and advanced Excel skills required
Job Offer
- Competitive salary
- 27 days holiday
- Company discount