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Mapped Recruitment is working with a world-leading luxury retail, wholesale and e-commerce group on their search for a Senior Finance Analyst/Business Controller to join their team permanently - reporting into the Head of Controller, in a rare new opportunity.
This is a fantastic opportunity for candidates who have a strong track record of commercial finance and controlling experience - budgeting, FP&A and sales reporting ideally within a consumer-driven environment.
Key Responsibilities:
- Reporting to the Head of Business Controller working in the commercial finance team, working with key senior stakeholders such as brand managers
- Lead the preparation of the annual Budget and quarterly
- Scenario planning
- Preparation of monthly FP&A reporting, including variance analysis of actuals vs budget
- 3-year planning scenarios
- Ad Hoc brand analysis
- Run weekly and monthly sales reporting via Power BI
Key Requirements:
- A minimum of 5-7 years of relevant commercial finance experience
- Strong Analytical skills and background
- SAP and Power BI experience will be highly desirable
- Confident Excel user
- Exceptional communication skills/business partnering ability
This role is based in the central London office, 4 days a week and 1 day at home in central London
In addition to the salary stated, other benefits include annual bonus, product sample sales, summer Fridays, healthcare scheme, and enhanced pension to name a few.
