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Finance Controller
  • United Kingdom - London -
2 years ago
Financial Controller
Full Time
Job Description

Be responsible for supporting the Brand General Manager and Head of Finance to help in the delivery of the Marketing Costs as per target. The Finance Controller will act as a business partner to support the Marketing Teams through budget management and a strong focus on internal control and return on investment, making sure we allocate investments accurately and correctly. The following are an identified list of requirements for this role:

  • Prepare financial trends and budgets in line with brand strategy
  • Challenge marketing expenditure efficiencies
  • Identify and inform the Brand General Manager and Finance lead of the Marketing Expenses related risks & opportunities
  • Provide Financial support and guidance to the Marketing teams
  • Follow-up through the use of the accounting system, budget systems and meetings, of marketing budgets for the relevant product categories.
  • Prepare monthly Financial and Management Reporting to Divisional & Corporate Management as well as to Head Office in Paris
  • Assist the Finance Director/Head of Finance and the Finance team in standard company's monthly reporting
  • Management of specific balance sheet lines under your accountability
  • Ensure controls are maintained in line with company's standards and support with yearend external audit
  • Provide ad hoc analysis on specific topics of focus for brand and division management

Required Knowledge, Skills, and Abilities
  • Relevant degree Qualification or equivalent
  • Excellent analytical skills
  • Outstanding rigor and attention to detail
  • Strong interpersonal skills are essential as the role involves close liaison with the Marketing team, with the confidence to challenge decision making
  • The candidate should be studying towards CIMA or equivalent
  • Experience preferably within a consumer driven and fast past environment
  • Highly organized with prioritization skills and strong communication skills (written and verbal)
  • Highly numerate – strong analytically and good commercial acumen
  • Flexibility for an international career is desired but not essential
  • Strong presentation/communication skills with the ability to influence and inspire
  • Financial knowledge and experience in managing a P&L and building Budgets and Trends
  • Strong organizational skills
  • Ability to work in an ever changing & demanding environment

Reference no: 106576

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