Job Description

We are looking for a Financial Controller to join their team on a 14 month FTC.

Responsibilities include:

• Accountable for the timely preparation, reporting and analysis of P&L performance and balance sheets each period
• Preparation of spreadsheet analysis and graphical outputs to help illustrate financial trends
• Accountable for the preparation and insightful analysis of variances (sales, PVM, A&P and overhead spend variances)
• Support the Commercial Finance Managers in the financial tracking of performance, weekly and monthly
• Accountable for FX hedging in line with internal policies, ensuring hedges are placed periodically
• Accountability for the day to day ownership and management of the SAP BI system
• Manage, coach, support and develop the Management Accountant

Required Knowledge, Skills, and Abilities

• Qualified Accountant
• Extensive demonstrable month end experience
• Financial analysis and planning skills
• People management experience
• Experience in fast-paced Consumer Products businesses advantageous
• SAP/ SAP BI systems experience advantageous