Financial Controller - Hampshire, United Kingdom - Consumer Additions Ltd

Consumer Additions Ltd
Consumer Additions Ltd
Verified Company
Hampshire, United Kingdom

2 weeks ago

Tom O´Connor

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Tom O´Connor

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Description

Consumer Additions are working with an international FMCG brand who 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
  • Qualified Accountant
  • Extensive demonstrable month end experience
  • Financial analysis and planning skills
  • People management experience
  • Experience in fastpaced Consumer Products businesses advantageous
  • SAP/ SAP BI systems experience advantageous
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