Financial Controller

Recruiter
Evolve Recruitment
Location
Marlow
Posted
07 Dec 2018
Closes
10 Dec 2018
Sector
Retail
Contract Type
Permanent
Hours
Full Time
Job Title: Financial Controller (EMEA)

Salary: Up to £45k + 10% bonus and benefits

Location: High Wycombe, Marlow, Maidenhead, Hurley, Slough, Henley-on-Thames

Evolve Recruitment are currently seeking a Financial Controller for our client, who is a worldwide leader in Consumer and Professional goods, with global sales of $7bn and over 22,000 employees. The successful candidate will have strong interactions with various functions across the company, within the EMEA region, including, CEO, CFO, VPs, countries’ finance teams and department managers.

Key Responsibilities:

* The Financial Controller will be supporting the monthly closing process, managing the results.
* Creating monthly reports will be included in the role of the Financial Controller.
* Creating monthly capital expenditure reporting and forecasting.
* Preparation of production cost estimates and standard vs. actual product costing analysis.
* Analysing purchase price variances, recommending actions to minimise or avoid them.
* Control and monitor the marketing budget, regularly reviewing it.
* Working with the marketing team to align the intercompany recharges for advertising and promotional activities.
* Presenting monthly reports for department managers, identifying any potential risks.
* Supporting the budget process will be an essential part of the Financial controller role.
* Participating in the development of new and existing processes and procedures for internal control.

Key Skills:

* Part qualifies ACA/CIMA is preferable for this role.
* Sting knowledge of financial KPI’s
* Good analytical skills are essential for the Financial Controller.
* The ability to build good relationships with stakeholders.
* FMCG sector experience is advantageous.
* SAP/ QlikView is desirable.
* Advanced Excel is key for the Financial Controller.

If you feel that you have the relevant skills or experience for the Financial Controller position, please apply now to Evolve Recruitment, Kingston upon Thames for more information

Similar jobs

Similar jobs