* Senior role within a global organisation
* Visibility to VP's and full ownership
About Our Client
Our client is a global organisation in the retail space.
Job Description
Provide financial support to the Board Directors of Sales, Customer Services, HR, IT etc.
Deputise for UK Head of Controlling and develop the skills, and ability, to back fill senior finance roles.
Manage monthly review of costs, forecasts and initiatives with functional board members.
Liaise effectively and collaboratively with the Commercial Sales Team.
Present Finance updates at regional sales meetings and other functions where required.
Support Indirect Functions to complete business cases and provide value added commercial analysis.
Assist with additional projects dictated by departmental goals/priorities.
Month End. Ensure all deadlines are met and month end actuals are accurate.
Monthly analysis of c €150m monthly revenue. Understand the drivers down to customer level.
Report performance against KPIs and targets, understand the drivers of change.
Monthly analysis of Functional Costs, understanding drivers including FTE movements.
Forecast the future month, rest of year and next year's revenue and Indirect Costs. Develop models to improve the accuracy of forecasts.
Financial Accounting. Be responsible for compliant financial accounting advice and decisions under IFRS.
Responsible for external submissions to regulatory bodies.
The Successful Applicant
Exceptional verbal and written communication skills.
Strong financial accounting knowledge and application.
Ambitious.
Good systems skills.
Strong excel capabilities.
Minimum of 3 years' PQE (ACA, ACCA, CIMA).
Strong academic background.
What's on Offer
A comprehensive benefits package reaching c.£100,000.
Excellent company benefits.
Hybrid working (3 days in, 2 days out).
Huge progression opportunities both UK based and internationally.
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