Opex Controller (FP&A) - Retail
other jobs , Hays Specialist Recruitment Limited
Added before 1 Days
- England,London,City of London
- Full Time, Permanent
- £40,000 - £45,000 per annum
Job Description:
Full job descriptionYour 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.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C’s, Privacy Policy and Disclaimers which can be found at hays.co.uk
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.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C’s, Privacy Policy and Disclaimers which can be found at hays.co.uk
Job number 4267246
The jobs on site are for both men and women