Financial Controller | Cheshire/South MCR (Hybrid) | £70,000 - £75,000 | Retail/Fashion
Axon Moore is delighted to be partnering with one of the fastest growing retail SMEs who have triple turnover in the last 3 years whilst expanding internationally. Due to this phenomenal growth, they have created a new role for a qualified Financial Controller to join their team on a full time permanent basis.
This is an exciting time to join a business who are currently thriving, with plans to IPO or receive PE investment within the next 12 months.
Responsibilities include:
Oversee the month end process, ensuring timely and accurate reporting. This will include P&L analysis and full balance sheet reconciliations
Working capital management and cash forecasting
Capital investment appraisal and review
Own and manage the budgeting and reforecasting process, working closely with budget holders to build budgets, challenging them appropriately throughout
Build effective working relationships with cross functional business partners to drive process improvements, and delivering key business metrics and insight to enable informed decision making
Take control of stock management, recording and reporting
Business partnering with heads of department focused on cost reviews and forecasting, including variance analysis to identify areas to be targeted for cost reductions
Review and continually develop and enforce financial policies and procedures.
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